| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 49110140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VJOLLCA META |
| Branch | Tirane |
| Category | Shpenzime per honorare 48,340 |
| Amount | 48,340 Albanian lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 6722 dt.10.10.16. Fat.124 dt.28.09.2016 (10659175) |