| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 140210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi KorrikGusht 2020 (Erkand Kola) , Urdher ministri nr.359/360 dt.26.10.2020 Fatura nr.22 dt.17.12.2020 serial 87372620 |