| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 45910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Ioana Maro |
| Branch | Tirane |
| Category | Sherbime te tjera 27,360 |
| Amount | 27,360 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 date 04.02.2022 |