| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 14810870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 127,104 |
| Amount | 127,104 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, sherbim ruajtje kont 1182 date 01.04.2019 fat nr 13 date 02.05.2019 sr 63692763 |