| Executed | 29.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 2010140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Avokatura Shtetit,lik ft transport seri 13650128 dt 15.01.2018, urdher nr 06/1 dt 22.01.2018 |