| Executed | 14.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 49910140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadedin Limani |
| Branch | Tirane |
| Category | Sherbime te tjera 23,100 |
| Amount | 23,100 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Dhjetor 2019, Urdher Ministri nr.106 dt 17.3.2020, Ft nr.26 dt.7.07.2020, serial 13227276 |