| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 50910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Annamaria Xhuli |
| Branch | Tirane |
| Category | Sherbime te tjera 13,800 |
| Amount | 13,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Urdher Min nr.518 dt.08.09.2021, Fature nr.24/2022 date 27.03.2022 |