| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 11410870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1087033 1087033, Avokatura e Shtetit, organizim eventi urdher nr 12/09 date 09.04.2019 fat nr 94 date 28.03.2019 sr 71851161 |