| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 104610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 5,720 |
| Amount | 5,720 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, fature nr.1/2022 date 12.08.2022 |