| Executed | 31.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 24610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 16,510 |
| Amount | 16,510 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi Nentor 2020, Urdher nr.109 dt 5.3.21, Ft nr.1/2021 dt 12.03.2021 |