| Executed | 12.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 088110170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | MIN.MBROJTJ. HONORARE PROG. 6477/2, 14.09.2018,FAT. 22, 11.10.2018(63299922) |