| Executed | 18.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 129910140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nordeen |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Ministria e Drejtesise Akt Ekspertimi Kontabel Shkrese nr.7175/1 dt.04.12.2020 fature nr.76 dt.06.11.2020 serial 77349076 |