| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 100410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALTIN KODRA |
| Branch | Tirane |
| Category | Sherbime te tjera 75,500 |
| Amount | 75,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.6/2022 date 28.06.2022 |