| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 72610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 43,860 |
| Amount | 43,860 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020, Urdher Ministri nr.206 dt 06.07.2020, Ft nr.5 dt 5.8.20, serial 14117857 |