| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 6310870302019 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1087030 Agjensia kombetare e diaspores 2019 lik sherbime te tjera , fat nr 73870918 dt 21.05.2019 seri 21 |