| Executed | 20.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 131410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Diana Kote |
| Branch | Tirane |
| Category | Sherbime te tjera 81,070 |
| Amount | 81,070 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.01/2021 dt.10.11.2021 |