| Executed | 14.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 120010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.2/2022 dt 13.09.2022 |