| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 4710140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | Liljana Jano |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | AVOKATURA SHTETIT , vendosje grila pv emergj date 15.12.2016 fat nr 16 date 15.12.2016 |