| Executed | 07.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 117610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 11,200 |
| Amount | 11,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Besnik Gjonpali, Urdher Min nr.451 date 15.09.2022, fature nr.17/2022 date 12.09.2022 |