| Executed | 08.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 55410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 22,620 |
| Amount | 22,620 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.02/2021 dt.15.06.2021 |