| Executed | 29.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 157510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 199,100 |
| Amount | 199,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.7/2022 date 01.12.2022 |