| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 152310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arjeta Dibra |
| Branch | Tirane |
| Category | Sherbime te tjera 31,850 |
| Amount | 31,850 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 -,Urdher Ministri nr.433 dt.29.12.2020, fature nr.16 dt.31.12.2020 serial 93003107 |