| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 32310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 16,770 |
| Amount | 16,770 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Nentor 2019, urdher ministri nr.105 dt 17.3.2020, ft nr 3 serial 14117854 |