| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 110310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ema Kristo |
| Branch | Tirane |
| Category | Sherbime te tjera 9,700 |
| Amount | 9,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher nr.451 date 15.09.2022, fature nr. 4/2022 dt 09.09.2022 |