| Executed | 11.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 97410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Borana Vangjeli |
| Branch | Tirane |
| Category | Sherbime te tjera 26,190 |
| Amount | 26,190 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.02/2021 dt.22.09.2021 |