| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 44510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 11,050 |
| Amount | 11,050 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Tetor, Nentor 2021 Urdher nr.41 dt.31.01.2022 Fature nr.01/2022 dt.03.02.2022 |