| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 103410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kseelpi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 4,680 |
| Amount | 4,680 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Prill 2020 urdher ministri nr.264 dt.30.07.2020 fature nr.01 dt.09.10.2020 serial 15122101 |