| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 120510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Qershor 2020 urdher ministri nr.358 dt.26.10.2020 fature nr.24 dt.13.11.2020 serial 89460024 |