| Executed | 01.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 118010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BENET KOLEKA |
| Branch | Tirane |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Ministrai e Drejtesise, Sherbim perkthimi Maj 2021 (Valbona Nano), Urdher nr 518 dt 08.09.2021, Fature nr 7/2021 dt 04.10.2021 |