| Executed | 07.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 51110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 36,970 |
| Amount | 36,970 lekë |
| Invoice description | Ministria e Drejtesise,sherbim perkthimi, Nentor,Dhjetor 2020,urdher nr.109,110 dt.05.03.2021,fature 1/2021 dt.09.06.2021 |