| Executed | 18.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 130110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 37,570 |
| Amount | 37,570 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Qershor 2020 urdher ministri nr.358 dt.26.10.2020 fature nr.97 dt.13.11.2020 serial 71033349 |