| Executed | 13.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 65 10140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Diana Kote |
| Branch | Tirane |
| Category | Sherbime te tjera 58,630 |
| Amount | 58,630 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Urdher Min nr.696 date 27.12.2022, fature nr.1/2023 date 18.01.2023 |