| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 82910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BENET KOLEKA |
| Branch | Tirane |
| Category | Sherbime te tjera 16,510 |
| Amount | 16,510 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Tetor, Nentor 2021 (Valbona Nano) Urdher Ministri nr.41 dt.31.01.2022 Fature nr.53/20222 dt.20.06.2022 |