| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 25810100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft sherbim perkthimi up dt 13.3.2015, seri 1103210 dt 20.3.2015 |