| Executed | 17.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 67101400120210 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 8,700 |
| Amount | 8,700 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi Shtator 2020, Urdher nr.433 dt 29.12.20, Ft nr.1 dt 31.12.20, serial 90340001 |