| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 72410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ANILA HITAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 29,500 |
| Amount | 29,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 dt 20.04.2022, Fature nr.4/2022 dt.22.05.2022 |