| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 27110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VJOLLCA META |
| Branch | Tirane |
| Category | Shpenzime per honorare 45,240 |
| Amount | 45,240 Albanian lekë |
| Invoice description | 1014001 Ministria e Drejtesise sherbim perkthimi urdher nr 3751 dt 21.05.2015 fat nr 49 dt 29.04.2015 sr 007116 |