| Executed | 11.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 6510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 4,900 |
| Amount | 4,900 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2021 Urdher Ministri nr.42 dt.31.01.2022 Fature nr.85/2021 dt.21.12.2021 |