| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 149910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 21,700 |
| Amount | 21,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher Ministri nr.567 dt.19.10.2022 Fature nr.04/2022 dt.29.11.2022 |