| Executed | 23.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 108010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enton Shahaj |
| Branch | Tirane |
| Category | Sherbime te tjera 35,230 |
| Amount | 35,230 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, fature nr.3/2022 date 09.09.2022 |