| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 31010870332020 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Raimonda 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 131 date 26.08.2020 fat sr 70766549 date 26.08.2020 |