| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 147610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,600 |
| Amount | 20,600 lekë |
| Invoice description | Ministria e Drejtesise Pritje percjelleje, urdher ministri nr.427 dt 28.12.20, ft nr.437 dt 22.12.2020 nr.serial 85173437, pv.m.dorezim dt 22.12.20 |