| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 165310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ema Kristo |
| Branch | Tirane |
| Category | Sherbime te tjera 7,550 |
| Amount | 7,550 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.6/2022 date 02.12.2022 |