| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 14210140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | QEMAL STANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Avokatura Shtetit,riparim fotokopje pv emergj date 30.04.2018 fat nr 419 date 30.04.2018 sr 57404475 |