| Executed | 19.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 91610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EDVIN AGOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt 20.06.2022, fature nr.10/2022 dt.21.06.2022 |