| Executed | 09.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 64010100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 186,170 |
| Amount | 186,170 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi (anglisht - shqip dhe shqip - anglisht)Fat. Nr.10, date 12.06.18, seri 62625060, p.verb. dt.12.06.18, urdher nr. 736, dt. 12.01.18 kontrate nr. 736/1, dt. 12.01.18, urdh.736/2 dt. 12.01.18, memo dt. 23.03.18 |