| Executed | 21.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 11610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDA HAREÇARI |
| Branch | Tirane |
| Category | Sherbime te tjera 14,600 |
| Amount | 14,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, fature nr.8/2021 dt 22.12.2021 |