| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 153010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 54,080 |
| Amount | 54,080 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 - Urdher Ministri nr.434 dt.29.12.2020 fature nr.24 dt.31.12.2020 serial 87372623 |