| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 146510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lisena Gjebrea |
| Branch | Tirane |
| Category | Sherbime te tjera 5,460 |
| Amount | 5,460 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Korrik 2020 urdher ministri nr.359 dt.26.10.2020 fature nr.443 dt.08.12.2020 serial 85252443 |