| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 132710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irada Peçi |
| Branch | Tirane |
| Category | Sherbime te tjera 23,310 |
| Amount | 23,310 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher nr.567 dt.19.10.2022 Fature nr.08/2022 dt.20.10.2022 |