| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 179910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elona Mustafa |
| Branch | Tirane |
| Category | Sherbime te tjera 30,930 |
| Amount | 30,930 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Urdher Min nr.696 date 27.12.2022, Fature nr.5/2022 date 26.12.2022 |