| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 160310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alma Pinari |
| Branch | Tirane |
| Category | Sherbime te tjera 12,870 |
| Amount | 12,870 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 urdher ministri nr.433 dt.29.12.2020 fature nr.1 dt.31.12.2020 serial 15237851 |