| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 110110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Diana Kote |
| Branch | Tirane |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher nr.451 date 15.09.2022, fature nr.5/2022 dt 09.09.2022 |