| Executed | 13.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 87610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 30,350 |
| Amount | 30,350 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Mars, Prill 2020 Urdher ministri nr.263 dt.30.07.2020 urdher ministri nr.264 dt.30.07.2020 fature nr.06 dt.30.09.2020 serial 14117858 |