| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 150810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arben Zaçe |
| Branch | Tirane |
| Category | Sherbime te tjera 9,230 |
| Amount | 9,230 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Korrik 2021 (Manjola Vako Zaçe) Urdher nr.42 dt.31.01.2022 Fature nr.03/2022 dt.10.11.2022 |