| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 120410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 17,530 |
| Amount | 17,530 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Korrik 2020 urdher ministri nr.359 dt. 26.10.2020 fature nr.25 dt.13.11.2020 serial89460025 |