| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 163710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 32,210 |
| Amount | 32,210 lekë |
| Invoice description | Ministria e Drejtesise - Sherbim perkthimi Shtator-Tetor 2020 Fature nr.31 dt.31.12.2020 serial 10355238,Urdher nr.433,434 dt.29.12.2020 |