| Executed | 24.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 126010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Çeljeta Nikolla |
| Branch | Tirane |
| Category | Sherbime te tjera 26,910 |
| Amount | 26,910 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill Qershor 2021, Urdher Min nr 518 dt 08.09.2021, Fature nr 1/2021 dt 19.10.2021 |