| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 27810140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | NAPOLON VASHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1014058 AVOKATURA SHTETIT SHERBIM NOTERI UP 33 PV DT 13.10.2015 FT NR 16/20744166 DT 14.10.2015 |