| Executed | 16.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 39310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 51,740 |
| Amount | 51,740 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher nr.81 dt 02.03.2020, FT nr. 40 serial 7235099 |