| Executed | 21.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 133510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 29,640 |
| Amount | 29,640 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher nr.567 dt.19.10.2022 Fature nr.8/2022 dt.20.10.2022 |