| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 105110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Edison Beta |
| Branch | Tirane |
| Category | Sherbime te tjera 7,020 |
| Amount | 7,020 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Prill 2020, urdher ministri nr.264 dt.30.07.2020 Fature nr.28 dt 28.09.2020 serial 35403485 |