| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 22010140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | MIMOZA SADUSHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | AVOKATURA SHTETIT ,lik ft sherbim noterie up nr 25 dt 31.08.2017, pv dt 31.08.2017, form nr 5 dt 31.08.2017, seri 51965582 dt 31.08.2017 |