| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 165410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Likaj |
| Branch | Tirane |
| Category | Sherbime te tjera 58,600 |
| Amount | 58,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 urdher ministri nr.433 dt.29.12.2020 fature nr.04 dt.31.12.2020 serial 14343504 |