| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 156410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 41,500 |
| Amount | 41,500 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 urdher ministri nr.434 dt.29.12.2020 fature nr.26 dt.31.12.2020 serial 87372625 |