| Executed | 24.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 11210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SONILA DEMIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 24,200 |
| Amount | 24,200 lekë |
| Invoice description | Ministria e Drejetesise Sherbim perkthimi Tetor 2020, Urdher nr.433 dt 29.12.20, ft nr.1 dt 31.12.20 serial 15259051 |