| Executed | 26.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 99710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 40,680 |
| Amount | 40,680 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Mars- Maj 2020, Urdher ministri nr.263/265 dt.30.07.2020 Fature nr.42 dt 30.09.2020 serial 90899004 |