| Executed | 13.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 6310140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 32,240 |
| Amount | 32,240 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Anila Myftaraj Binaj, Urdher Min nr 696 date 27.12.2022, Fature nr.18/2023 date 16.01.2023 |