| Executed | 15.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 93710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 14,430 |
| Amount | 14,430 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Prill 2020, Urdher Ministri nr.264 dt 30.07.2020, Ft nr.04 dt 01.10.2020 serial 76670054 |