| Executed | 15.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 7010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 7,020 |
| Amount | 7,020 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi Tetor 2020,Urdher nr. 433 dt 29.12.20, ft nr. 12 dt 31.12.20 serial 13228316 |