| Executed | 09.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 86510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Albana Shehu |
| Branch | Tirane |
| Category | Sherbime te tjera 106,700 |
| Amount | 106,700 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Mars 2020 Urdher Ministri nr. 263 dt.30.07.2020 Fature nr.15 dt.28.09.2020 serial 14274365 |