| Executed | 26.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 110810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 107,250 |
| Amount | 107,250 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Prill Qershor 2021, Urdher Min nr 518 dt 08.09.2021, Fature nr 5/2021 dt 27.09.2021 |