| Executed | 09.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 75010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 27,820 |
| Amount | 27,820 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shkurt 2020, Urdher Ministri nr.206 dt 06.07.2020, Ft nr.29 dt 07.08.2020, serial 14371931 |