| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 135210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BESNIK HODO |
| Branch | Tirane |
| Category | Sherbime te tjera 19,400 |
| Amount | 19,400 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020 Estela Nika urdher ministri nr.206 dt.06.07.2020 fatura nr.02 dt.23.11.2020 serial 86843852 |