| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 83110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Borana Vangjeli |
| Branch | Tirane |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Gusht, Shtator 2021 Urdher Ministri nr.42 dt.31.01.2022 Fature nr.09/2022 dt.20.06.2022 |