| Executed | 21.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 13110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 22,490 |
| Amount | 22,490 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min nr.42 date 31.01.2022, fature nr.81/2021 dt 22.12.2021 |