| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 151010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 57,550 |
| Amount | 57,550 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shtator-Tetor 2020,Urdher Ministri nr.433/434 dt.29.12.2020, fature nr.56 dt.31.12.2020 serial 908899018 |