| Executed | 15.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 47310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 8,320 |
| Amount | 8,320 lekë |
| Invoice description | Ministria e Drejtesise,sherbim perkthim dhjetor 2020,urdher ministri 110 dt.05.03.2021,Ft. 2/2021 dt.04.03.2021 |