| Executed | 12.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 25510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Rushiti |
| Branch | Tirane |
| Category | Sherbime te tjera 22,230 |
| Amount | 22,230 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Qershor 2019, Urdher Ministri nr.451 dt 30.09.2019, Ft nr 03 serial 13357903 |