| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 58710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Eva Papamihali |
| Branch | Tirane |
| Category | Sherbime te tjera 41,200 |
| Amount | 41,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, fature nr.2/2022 dt.19.04.2022 |