| Executed | 20.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 110010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Pëllumb Dervishaj |
| Branch | Tirane |
| Category | Sherbime te tjera 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill 2021 (Adriana Dervishaj) Urdher Ministri nr.518 dt.08.09.2021 Fature nr.02/2021 dt.27.09.2021 |