| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 130510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 36,920 |
| Amount | 36,920 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Shkurt 2022 Urdher nr.451 dt.15.09.2022 Fature nr.64/2022 dt.17.10.2022 |