| Executed | 15.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 28310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 23,600 |
| Amount | 23,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Dhjetor 2020 urdher ministri nr.110 dt.05.03.2021 fature nr.1/2021 dt.17.03.2021 |