| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 140110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2020 (Elma Rizaj) , Urdher ministri nr.359 dt.26.10.2020 Fatura nr.21 dt.17.12.2020 serial 87372619 |