| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 140310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TURK MED |
| Branch | Tirane |
| Category | Sherbime te tjera 8,450 |
| Amount | 8,450 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Qershor 2020 (Marlina Okan) , Urdher ministri nr.358 dt.26.10.2020 Fatura nr.51120 dt.1.12.2020 serial 86431461 |