| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 84610140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,940 |
| Amount | 20,940 lekë |
| Invoice description | Min Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr.532 dt 25..11.19, ft nr 15 serial 76579865 |