| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 191910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arben Zaçe |
| Branch | Tirane |
| Category | Sherbime te tjera 39,300 |
| Amount | 39,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Manjola Vaso Zaçe, Urdher Min. nr.696 date 27.12.2022, Fature nr. 5/2022 date 27.12.2022 |