| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 123010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AlbaLanguage |
| Branch | Tirane |
| Category | Sherbime te tjera 14,140 |
| Amount | 14,140 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthim qershor korrik 2020 urdher nr.358 dt.26.10.2020 nr.359 dt.26.10.2020 fature nr.94 dt.16.11.2020 serial 84922348 |