| Executed | 24.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 124010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erjola Mato |
| Branch | Tirane |
| Category | Sherbime te tjera 6,630 |
| Amount | 6,630 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.3/2022 dt 25.09.2022 |