| Executed | 09.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 103110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Entela Cani |
| Branch | Tirane |
| Category | Sherbime te tjera 13,400 |
| Amount | 13,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, Fature nr.3/2022 date 21.07.2022 |