| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 35910870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, blerje dosje fashikuj up nr 21 date 01.10.2019 app date 03.10.2019 fat nr 68 date 11.10.2019 sr 76556667 fh nr 22 date 11.10.2019 |