| Executed | 17.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 54410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 140,600 |
| Amount | 140,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Dhjetor 2020, Urdher Ministri nr.106 date 17.03.2020, Ft nr.28 serial 10355234 |