| Executed | 13.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 88710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 41,230 |
| Amount | 41,230 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Mars, Prill 2020 urdher nr.263 dt.30.07.2020 nr.264 dt.30.07.2020 fature nr.42 dt.01.10.2020 serial 14371944 |