| Executed | 04.03.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 22110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Limaj |
| Branch | Tirane |
| Category | Sherbime te tjera 15,095 |
| Amount | 15,095 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min nr.42 dt.31.01.2022, Fature nr.1/2022 dt.07.01.2022 |