| Executed | 27.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 63710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 51,070 |
| Amount | 51,070 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Janar Mars 2021 urdher ministri nr.339 dt.12.05.2021 ft. nr.01/2021 dt.14.06.2021 |