| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 135110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BESNIK HODO |
| Branch | Tirane |
| Category | Sherbime te tjera 40,560 |
| Amount | 40,560 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Qershor 2020 Entela Nikaj urdher ministri nr.358 dt.26.10.2020 Fatura nr.3 dt.23.11.2020 serial 86843853 |