| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 139810140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 8,820 |
| Amount | 8,820 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2020, Urdher ministri nr.359 dt.26.10.2020 Fatura nr.03 dt.4.12.2020 serial 15160103 |