| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 134710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 14,470 |
| Amount | 14,470 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2020 urdher ministri nr.359 dt.26.10.2020 fature nr.08 dt.17.11.2020 serial 15005008 |