| Executed | 13.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 88510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 314,080 |
| Amount | 314,080 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Mars 2020 urdher ministri nr.263 dt.30.07.2020 fature nr.04 dt.29.09.2020 serial 14324606 |