| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 74110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alda Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 57,700 |
| Amount | 57,700 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Shkurt 2020 urdher ministri nr.206 dt.06.07.2020 fature nr.19 dt.06.08.2020 seria 13212743 |