| Executed | 21.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 70910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alma Marko |
| Branch | Tirane |
| Category | Sherbime te tjera 26,260 |
| Amount | 26,260 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.04.2022, fature nr.6/2022 dt 20.05.2022 |