| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 162710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Azeta Dumo |
| Branch | Tirane |
| Category | Sherbime te tjera 144,300 |
| Amount | 144,300 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shtator Tetor 2020, Urdher nr.433/434 dt 29.12.20, Ft nr.8 dt 31.12.20, serial 14192058 |