| Executed | 21.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 13810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ergys Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 27,290 |
| Amount | 27,290 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht, Shtator 2021, urdher Min nr.42 date 31.01.2022, fature nr.18/2021 dt.22.12.2021 |