| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 5510140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | PAULO GJOKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Avokatura Shtetit,lik ft blerje lule seri 002490 dt 23.02.2017, urdher nr 06/12 dt 23.02.2018 |