| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 152610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arjeta Dibra |
| Branch | Tirane |
| Category | Sherbime te tjera 80,500 |
| Amount | 80,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher nr.642 date 02.12.2022, Fature nr.3/2022 date 01.12.2022 |