| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 141010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 28,400 |
| Amount | 28,400 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Mars, Prill 2020 urdher ministri nr.263 dt.30.07.2020 nr.264 dt.30.07.2020 fature nr.20 dt.17.12.2020 serial87872618 |