| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 40010140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VJOLLCA META |
| Branch | Tirane |
| Category | Shpenzime per honorare 19,790 |
| Amount | 19,790 Albanian lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 5923 dt.05.09.2016. Fat.98 dt.09.08.2016 (10659149) |