| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 157210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Borana Vangjeli |
| Branch | Tirane |
| Category | Sherbime te tjera 10,840 |
| Amount | 10,840 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, Fature nr.12/2022 date 01.12.2022 |