| Executed | 25.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 48110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorenc Baro |
| Branch | Tirane |
| Category | Sherbime te tjera 7,670 |
| Amount | 7,670 lekë |
| Invoice description | Ministria e Drejtesise,sherbim perkthimi dhjetor 2020,urdher 110 dt.05.03.2021,fature nr.1/2021,dt.09.03.2021 |