| Executed | 30.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 97910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Limaj |
| Branch | Tirane |
| Category | Sherbime te tjera 5,590 |
| Amount | 5,590 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt 20.06.2022, fature nr.4/2022 dt.24.06.2022 |