| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 162610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 8,570 |
| Amount | 8,570 lekë |
| Invoice description | Ministria e Drejtesise - Sherbim perkthimi Tetor 2020, Urdher nr.433 dt 29.12.20 Fature nr.3 dt.31.12.2020 serial 15202954 |