| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 125210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENTELA FEKA |
| Branch | Tirane |
| Category | Sherbime te tjera 26,260 |
| Amount | 26,260 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt 20.06.2022, fature nr.18/2022 dt 29.09.2022 |