| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 147910140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Maria Dano |
| Branch | Tirane |
| Category | Sherbime te tjera 7,150 |
| Amount | 7,150 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj 2020- Edlira Maranaku urdher ministri nr.265 dt.30.07.2020 fature nr.369767420 dt.28.12.2020 |