| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 16010140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | Silvana Nela |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | AVOKATURA SHTETIT up nr 19 dt 04.07.2017 pv nr 5 dt 04.07.2017 07.2017 ft nr 16 ser 13679116 dt 04.07.2017 dt 04.07.2017 |