| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 40110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Borana Vangjeli |
| Branch | Tirane |
| Category | Sherbime te tjera 6,890 |
| Amount | 6,890 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher nr.41 dt.31.01.2022, fature nr.5/2022 dt.02.02.2022 |