| Executed | 03.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 47710030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SAVO PRIFTI |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 606 KM shpenzime noteriale Grupi Task-Forca nga Avokatura shk. nr.1883 dat.8.11.2018,Fat. nr.10 dat.1.6.2018 seri 43319556 |