| Executed | 24.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 123910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enxhi Turku |
| Branch | Tirane |
| Category | Sherbime te tjera 33,250 |
| Amount | 33,250 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.1/2022 dt 24.09.2022 |