| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 102210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 147,750 |
| Amount | 147,750 Albanian lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Mars-Prill 2020, urdher ministri nr.263/264 dt.30.07.2020 Fature nr.20 dt 05.10.2020 serial 9361220 |