| Executed | 12.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 26010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 13,910 |
| Amount | 13,910 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Tetor 2019, Urdher Ministri nr.81 dt 02.03.2020, Ft nr 03 serial 14308103 |