| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 155710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 12,040 |
| Amount | 12,040 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.9/2022 date 01.12.2022 |