| Executed | 19.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 37410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Prill 2019 , Urdher nr.393 dt 30.07.2019, FT nr. 24 serial 12762541 |