| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 187710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 900 |
| Amount | 900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Urdher Min. nr.696 date 27.12.2022, Fature nr. 198/2022 date 29.12.2022 |