| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 137010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 33,150 |
| Amount | 33,150 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Urdher Min nr.567 date 19.10.2022, Fature nr.3/2022 date 21.10.2022 |