| Executed | 12.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 36910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TIK TRAVEL |
| Branch | Tirane |
| Category | Sherbime te tjera 5,720 |
| Amount | 5,720 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Tetor 2020 urdher ministri nr.453 dt.29.12.2020 ft. nr.01 dt.31.12.2020 serial 13517611 |