| Executed | 16.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 76010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 11,920 |
| Amount | 11,920 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Nentor 2020 Urdher nr 109 dt 05.03.2021 Ft nr 11/2021 dt 26.07.2021 |