| Executed | 11.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 38910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arjeta Dibra |
| Branch | Tirane |
| Category | Sherbime te tjera 11,900 |
| Amount | 11,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher nr.41 dt.31.01.2022, fature nr.1/2022 dt.02.02.2022 |