| Executed | 07.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 80610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Elsa Kera |
| Branch | Tirane |
| Category | Sherbime te tjera 31,900 |
| Amount | 31,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.4.2022, fature nr.3/2022 dt 08.06.2022 |