| Executed | 25.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 92710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Lama |
| Branch | Tirane |
| Category | Sherbime te tjera 12,220 |
| Amount | 12,220 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt. 20.06.2022, fature nr.6/2022 dt 23.06.2022 |