| Executed | 21.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 9810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENKELA DALIPI |
| Branch | Tirane |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 dt 31.01.2022, fature nr.4/2021 dt.22.12.2021 |