| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 123910140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 22,230 |
| Amount | 22,230 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi korrik 2020 urdher ministri nr.359 dt.26.10.2020 fature nr.30 dt.16.11.2020 serial 10355237 |