| Executed | 11.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 3710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIMOZA MUSTAFAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 6,630 |
| Amount | 6,630 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi Tetor 2020, Urdher nr.433 dt 29.12.20, Ft nr.51 dt 31.12.20, serial 67036351 |