| Executed | 18.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 53710140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA BERBERI |
| Branch | Tirane |
| Category | Shpenzime per honorare 292,700 |
| Amount | 292,700 Albanian lekë |
| Invoice description | Min Drejtesise sherbim perkthimi. Urdher 7409 dt.10.11.2016; fat.24 dt.10.10.2016 |