| Executed | 02.08.2021 |
|---|---|
| Registered | 29.07.2021 |
| Invoice | 70410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 7,020 |
| Amount | 7,020 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Dhjetor 2020 urdher ministri nr.110 dt.05.03.2021 ft. nr.02/2021 dt.08.07.2021 |