| Executed | 11.02.2016 |
|---|---|
| Registered | 10.02.2016 |
| Invoice | 4110140582016 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | MIMOZA SADUSHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,800 |
| Amount | 3,800 Albanian lekë |
| Invoice description | 1014058 Avokatura e Shtetit. shpenz noterie up nr 05 date 11.01.2016 pv nr 5 date 11.01.2016 fat nr 455 date 11.01.2016 sr 29786274 |