| Executed | 13.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 56910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 84,110 |
| Amount | 84,110 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Janar Shkurt Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.03/2021 dt.16.06.2021 |