| Executed | 22.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 80310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 18,590 |
| Amount | 18,590 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020, Urdher Ministri nr.206 dt 06.07.2020, Ft nr.1 dt 18.08.2020, serial 15005001 |