| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 169110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 96,800 |
| Amount | 96,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.5/2022 date 08.12.2022 |