| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 47510030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ERMAL ISLAMAJ |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 24,400 |
| Amount | 24,400 lekë |
| Invoice description | 602 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.1883 dat.8.11.2018,Fat. nr.20 dat.20.6.2018 seri 30570619 |