| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 152710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arta Mezini |
| Branch | Tirane |
| Category | Sherbime te tjera 19,700 |
| Amount | 19,700 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 -,Urdher Ministri nr.433 dt.29.12.2020 fature nr.10 dt.31.12.2020 serial 92490761 |