| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 115710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 40,400 |
| Amount | 40,400 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.02/2021 dt.04.10.2021 |