| Executed | 21.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 9410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ema Kristo |
| Branch | Tirane |
| Category | Sherbime te tjera 43,930 |
| Amount | 43,930 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min nr.42 dt. 31.01.2022, fature nr.4/2021 dt.22.12.2021 |