| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 135610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj 2020 urdher ministri nr.265 dt.30.07.2020 fatura nr.05 dt.15.10.2020 serial 13514260 |