| Executed | 14.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 91310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oltiana Qendro |
| Branch | Tirane |
| Category | Sherbime te tjera 63,800 |
| Amount | 63,800 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Mars 2020 urdher ministri nr.263 dt.30.07.2020 Fature nr.04 dt 30.09.20 serial 14329604 |