| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 139410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 67,280 |
| Amount | 67,280 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Qershor Korrik Gusht 2020, Urdher ministri nr.358/359/360 dt.26.10.2020 Fatura nr.23 dt.1.12.2020 serial 9361223 |