| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 164410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 2,900 |
| Amount | 2,900 lekë |
| Invoice description | Ministria e Drejtesise-Sherbim perkthimi tetor 2020-Julian Ibro , Urdher nr.433 dt 29.12.20, ft nr.23 dt 31.12.20 serial 12965156 |