| Executed | 27.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 77010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A. MIHALI |
| Branch | Tirane |
| Category | Sherbime te tjera 71,630 |
| Amount | 71,630 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Artur Mihali, Urdher Min nr.41 dt 31.01.2022, fature nr.1680/2022 dt 04.06.2022 |