| Executed | 16.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 8410140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALMIRA FSHATI |
| Branch | Tirane |
| Category | Sherbime te tjera 73,580 |
| Amount | 73,580 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Urdher Min nr.518 date 07.02.2023, fature nr.4/2023 date 10.02.2023 |