| Executed | 11.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 39410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aurora Serani |
| Branch | Tirane |
| Category | Sherbime te tjera 5,460 |
| Amount | 5,460 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 dt. 31.01.2022, fature nr.24/2022 dt.02.02.2022 |