| Executed | 20.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 109510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 10,480 |
| Amount | 10,480 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.26.09.2021 |