| Executed | 15.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 28910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spiro Samarxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Dhjetor 2020, urdher ministri nr.110 dt.05.03.2021, fature nr.1/2021 dt.10.03.2021 |