| Executed | 02.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 100010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALMIRA FSHATI |
| Branch | Tirane |
| Category | Sherbime te tjera 74,100 |
| Amount | 74,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 dt.20.04.2022, fature nr.11/2022 dt.28.06.2022 |