| Executed | 12.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 36510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 17,940 |
| Amount | 17,940 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2019 urdher ministri nr.81 dt.02.03.2020 fature nr.88 dt.20.10.2020 serial 71033340 |