| Executed | 11.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 98410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Arjeta Dibra |
| Branch | Tirane |
| Category | Sherbime te tjera 32,240 |
| Amount | 32,240 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Prill, Qershor 2021 Urdher Min. nr 518 dt 08.09.2021 Fature nr 3/2021 dt 22.09.2021 |