| Executed | 11.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 3410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 6,700 |
| Amount | 6,700 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik, Shtator 2021 Urdher Ministri nr.42 dt.31.01.2022 Fature nr.05/2022 dt.05.01.2022 |