| Executed | 14.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 77410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 41,080 |
| Amount | 41,080 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Shkurt 2020. urdher nr.206 dt.6.7.2020, fature nr.03 serial 14324605 |