| Executed | 23.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 94710100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 131,210 |
| Amount | 131,210 lekë |
| Invoice description | Min.Fin.Sherbim perkthimi "Vendime, Ligje, marreveshje)"Fat. Nr.39, date 27.12.2017, seri 13821142, p.verb. dt.27.12.2016, urdher nr. 3597/2, dt. 03.03.2017, kontrate nr. 3597/1, dt. 16.03.2016, u.3597 dt. 16.03.2017, |