| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 136810140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RE.FERKO |
| Branch | Tirane |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Qershor 2020 Sibora Ferko Urdher ministri nr.358 dt.26.10.2020 Fatura nr.106 dt.16.11.2020 serial 91488706 |