| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 103810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 128,900 |
| Amount | 128,900 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.04/2021 dt.23.09.2021 |