| Executed | 13.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 146510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 31,070 |
| Amount | 31,070 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr. 6/2022 date 02.11.2022 |