| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 166610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 37,310 |
| Amount | 37,310 lekë |
| Invoice description | Ministria e Drejtesise - Sherbim perkthimi muaji Qershor Korrik 2020 Fature nr.15 dt.29.12.2020 serial 15141115 urdher nr.358,359 date 26.10.2020 |