| Executed | 11.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 3510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arber Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 16,380 |
| Amount | 16,380 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.04/2022 dt.05.01.2022 |