| Executed | 15.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 126510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Qershor 2020 urdher ministri nr.358 dt.26.10.2020 fature nr.03 dt.25.11.2020 serial 15039203 |