| Executed | 18.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 124410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Mustafa |
| Branch | Tirane |
| Category | Sherbime te tjera 14,820 |
| Amount | 14,820 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.14.10.2021 |