| Executed | 13.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 89310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 24,700 |
| Amount | 24,700 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Maj (Julian Ibro) urdher ministri nr.265 dt.30.07.2020 fature nr.15 dt.30.09.2020 serial 12965245 |