| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 2410870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | ORNELA BITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, blerje kartolina urdher nr 12 date 25.01.2019 fat nr 61 date 27.12.2018 sr 70298061 |