| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 28110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ARJAN LIGU |
| Branch | Tirane |
| Category | Sherbime te tjera 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Shkurt 2019, Urdher Ministri 264 dt 30.04.2019 ft nr.14 dt 01.05.2020 serial 64354064 |