| Executed | 05.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 4010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Kola |
| Branch | Tirane |
| Category | Sherbime te tjera 14,040 |
| Amount | 14,040 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi korrik 2020, Urdher nr.359 dt 26.10.20, Ft nr.7 dt 31.12.20, serial 13526958 |