| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 52510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Besnik Gjonpali, Urdher nr 42 date 31.01.2022, Fature nr.5/2022 dt.23.02.2022 |