| Executed | 08.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 26010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 19,290 |
| Amount | 19,290 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Dhjetor 2020, Urdher nr.110 dt 5.03.2021, Ft nr.1/2021 dt 4.3.21 |