| Executed | 06.05.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 19210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 320,030 |
| Amount | 320,030 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri nr 567 dt 26.12.2019, Listepagese Tetor 2019, Ft nr.2 serial 14117853 |