| Executed | 21.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 9010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 28,790 |
| Amount | 28,790 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shator 2021, Urdher Min nr.42 date 31.01.2022, Fature nr.8/2021 dt.22.12.2021 |