| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 140410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Qershor, Gusht 2020 urdher ministri nr.358 dt.26.10.2020 nr.360 dt.26.10.2020 fature nr.1 dt.04.12.2020 serial 15202951 |