| Executed | 22.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 92810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 11,960 |
| Amount | 11,960 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill Qershor 2021 (Julian Ibro) Urdher Ministri nr.518 dt.08.09.2021 Fature |