| Executed | 14.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 90610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 21,840 |
| Amount | 21,840 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Mars 2020 urdher ministri nr.265 dt.30.07.2020 Fature nr.04 dt.30.09.2020serial 15005004 |