| Executed | 02.03.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 9510140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KOCO BENDO |
| Branch | Tirane |
| Category | Sherbime te tjera 92,690 |
| Amount | 92,690 Albanian lekë |
| Invoice description | Ministria e Drejtesise sherbim perkthimi shtator 2019. urdher nr.567 dt.26.12.2019, fature nr.11 serial 9361211 |