| Executed | 23.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 134910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 116,270 |
| Amount | 116,270 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr.518 dt.08.09.2021, Fature nr.5/2021 dt.07.12.2021 |