| Executed | 04.03.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 21610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 70,700 |
| Amount | 70,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, fature nr.6 dt. 04.01.2022 |