| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 31910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 308,800 |
| Amount | 308,800 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Dhjetor 2020 urdher ministri nr.110 dt.05.03.2020 ft. nr.01/2021 dt.12.04.2021 |