| Executed | 11.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 26110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Drilona Rami |
| Branch | Tirane |
| Category | Sherbime te tjera 71,100 |
| Amount | 71,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2020, Mars 2021 Urdher Min nr.109 date 05.03.2021, Urdher Min nr.339 dt 12.05.2021, Fature nr.1/2022 date 27.01.2022 |