| Executed | 29.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 138610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BENET KOLEKA |
| Branch | Tirane |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2020 Valbona Nano Urdher ministri nr.359 dt.26.10.2020 Fatura nr.09 dt.23.11.2020 serial 84508409 |