| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 76810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Erjola Mato |
| Branch | Tirane |
| Category | Sherbime te tjera 17,160 |
| Amount | 17,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 dt 20.04.2022, fature nr. 1/2022 date 03.06.2022 |