| Executed | 15.04.2020 |
|---|---|
| Registered | 01.04.2020 |
| Invoice | 14810140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olsian Kalaj |
| Branch | Tirane |
| Category | Sherbime te tjera 113,800 |
| Amount | 113,800 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Korrik 2019, Urdher Ministri nr 533 date 25.11.2019, ft nr 2 serial 14288954 |