| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 135010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BESNIK HODO |
| Branch | Tirane |
| Category | Sherbime te tjera 96,100 |
| Amount | 96,100 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2020 Entela Nikaj urdher ministri nr.360 dt.26.10.2020 fatura nr.04 dt.23.11.2020 serial 86843854 |