| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 155110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Natalina Hoti |
| Branch | Tirane |
| Category | Sherbime te tjera 8,060 |
| Amount | 8,060 lekë |
| Invoice description | Ministria e Drejtesise -Sherbim perkthimiTetor 2020, Fature nr.106, Serial 15184356 dt.31.12.2020 ,Urdher nr.433 dt.29.12.2020 |