| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 4910140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Avokatura Shtetit,lik ft sherb mont mobilje seri 13650129 dt 15.01.2018, urdher tit nr 06/08 dt 15.02.2018 |