| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 162110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alda Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 7,400 |
| Amount | 7,400 lekë |
| Invoice description | Ministria e Drejtesise-Sherbim perkthimi Shtator 2020 , Urdher nr.437 dt 29.12.20, ft nr.14 dt 31.12.20 serial 15138014 |