| Executed | 10.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 120210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alda Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 36,600 |
| Amount | 36,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi korrik 2020 urdher ministri nr.359 dt.26.10.2020 fature nr.04 dt.13.11.2020 serial 15138004 |