| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 40710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 16,100 |
| Amount | 16,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher nr.41 date 31.01.2022, fature nr.1/2022 dt.02.02.2022 |