| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 122410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 46,900 |
| Amount | 46,900 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthim korrik 2020 urdher nr.359 dt.26.10.2020 fature nr.04 dt.13.11.2020 serial 14383004 |