| Executed | 20.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 50410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 7,540 |
| Amount | 7,540 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Dhjetor 2019, Urdher Ministri nr.106 dt 17.3.2020, Ft nr.11 dt.8.07.2020, serial 12965237 |