| Executed | 12.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 26310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 18,290 |
| Amount | 18,290 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthim Nentor-Dhjetor 2020, Urdher nr.109 dt 5.3.21, Urdher nr.110 dt 5.3.2021, Ft nr.1/2021 dt 10.03.2021 |