| Executed | 15.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 94310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Sherbime te tjera 68,250 |
| Amount | 68,250 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Mars-Maj 2020, Urdher Ministri nr.263/265 dt 30.07.2020, Ft nr.15 dt 01.10.2020 serial 12965247 |