| Executed | 23.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 56510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sadedin Limani |
| Branch | Tirane |
| Category | Sherbime te tjera 12,230 |
| Amount | 12,230 lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi Janar 2020 urdh. ministri nr. 205 dt. 06.07.2020 fature nr.27 dt. 13.07.2020 nr. serial 13227277 |