| Executed | 16.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 27510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALMIRA FSHATI |
| Branch | Tirane |
| Category | Sherbime te tjera 67,730 |
| Amount | 67,730 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min. nr.41 date 31.01.2022, fature nr.5/2022 dt.21.01.2022 |