| Executed | 28.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 102510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Orion Dajcaj |
| Branch | Tirane |
| Category | Sherbime te tjera 31,960 |
| Amount | 31,960 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Mars, Prill, Maj 2020 (Sonila Dajcaj) urdher nr.263 dt.30.07.2020 nr.264 dt.30.07.2020 nr.265 dt.30.07.2020 fature nr.07 dt.02.10.2020 serial 15125151 |