| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 143710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Qershor/Korrik/Gusht 2020, Urdher nr. 358/359/360 dt 26.10.2020, ft nr.5 dt 20.11.2020 serial 14324607 |