| Executed | 07.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 81010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Englantina Pata |
| Branch | Tirane |
| Category | Sherbime te tjera 13,230 |
| Amount | 13,230 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 202, Urdher Min nr.41 date 31.01.2022, fature nr.7/2022 dt 11.06.2022 |