| Executed | 05.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 50310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 17,550 |
| Amount | 17,550 lekë |
| Invoice description | Ministria e Drejtesise,sherbim perkthimi ,Janar 2021,urdher 339 dt.12.05.21,fature 9/2021dt.11.06.2021 |