| Executed | 20.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 655110140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 6,370 |
| Amount | 6,370 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Dhjetor 2019 urdher ministri nr.106 dt.17.03.2020 fature nr.04 dt.17.07.2020 seria 14117855 |