| Executed | 21.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 13910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 17,300 |
| Amount | 17,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr. 42 date 31.01.2022, Fature nr.9/2021 dt.22.12.2021 |