| Executed | 21.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 95410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 14,430 |
| Amount | 14,430 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Maj 2020 urdher ministri nr.265 dt.30.07.2020 fature nr.30 dt.29.09.2020 serial 10355236 |