| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 62510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alda Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Ministria e drejtesise Sherbim perkthimi Janar 2020, Urdher Ministri nr. 205 dt 6.7.20, ft nr.17 serial 13212741 Listepagese Janar 2020 |