| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 123410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 19,300 |
| Amount | 19,300 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Qershor urdher ministri nr.358 dt.26.10.2020 fature nr.47 dt.16.11.2020 serial 90899009 |