| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 50810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 8,710 |
| Amount | 8,710 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Urdher Min nr.42 date 31.01.2022, fature nr.23/2022 dt.27.03.2022 |