| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 99510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,940 |
| Amount | 4,940 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Besnik Gjonpali, Urdher Min nr.287 dt 20.06.2022, Fature nr.13/2022 date 27.06.2022 |