| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 39610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 7,600 |
| Amount | 7,600 lekë |
| Invoice description | Ministria e Drejtesise,sherbim perkthimi nentor 2020,Magi Ndini,fature nr.1/2021 dt.10.05.2021,urdher nr.109 dt.05.03.2021 |