| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 99610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENTIANA KACA |
| Branch | Tirane |
| Category | Sherbime te tjera 11,450 |
| Amount | 11,450 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Besnik Gjonpali, Urdher Min nr.518 dt 08.09.2021, Fature nr.12/2022 dt 27.06.2022 |