| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 42410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENTELA FEKA |
| Branch | Tirane |
| Category | Sherbime te tjera 35,410 |
| Amount | 35,410 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.2/2022 dt.02.02.2022 |