| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 146110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Natalina Hoti |
| Branch | Tirane |
| Category | Sherbime te tjera 14,560 |
| Amount | 14,560 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj Qershor 2020 urdher ministri nr.358 dt.26.10.2020 nr.265.30.07.2020 fature nr.99 dt.15.12.2020 serial 15184449 |