| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 151910140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 22,600 |
| Amount | 22,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shtator-Tetor 2020 , ,Urdher Ministri nr.433/434 dt.29.12.2020, fature nr.3 dt.31.12.2020 serial 88474903 |