| Executed | 29.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 53910170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 29,760 |
| Amount | 29,760 lekë |
| Invoice description | Ministria e Mbrojtjes pritje percjellje,prog.1718/3, 21.10.2020, fat 22, 22.10.202063300000 |