| Executed | 18.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 173710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Besmir Kërtusha |
| Branch | Tirane |
| Category | Sherbime te tjera 29,800 |
| Amount | 29,800 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Urdher Min nr.696 dt 27.12.2022, fature nr.3/2022 date 23.12.2022 |