| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 121610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 4,240 |
| Amount | 4,240 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Gusht 2020 urdher ministri nr.360 dt.26.10.2020 fature nr.14305392 dt.14.11.2020 serial 14305392 |