| Executed | 26.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 13710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olsa Xhina |
| Branch | Tirane |
| Category | Sherbime te tjera 6,110 |
| Amount | 6,110 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi Tetor 2020, Urdher nr.433 dt 29.12.20, ft nr.4 dt 31.12.20, serial 15143954 |