| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 30210870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | MAKSIM TODO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, sherbime te ndryshme urdher nr 12/15 date 19.09.2019 fat nr 09 date 13.09.2019 sr 76214410 |