| Executed | 11.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 5510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arjeta Dibra |
| Branch | Tirane |
| Category | Sherbime te tjera 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 date 31.12.2022, Fature nr.4/2021 date 21.12.2021 |