| Executed | 11.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 24610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 37,310 |
| Amount | 37,310 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.9/2022 date 18.01.2022 |