| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 32510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 32,110 |
| Amount | 32,110 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Nentor 2019, urdher ministri nr.105 dt 17.3.2020, ft nr 27 serial 73870989 |