| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 32010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2022, Ligji nr.82 date 24.06.2021, Urdher Min nr.158 date 07.02.2023, Fature nr.1/2023 date 08.03.2023 |