| Executed | 13.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 58010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Irena Malasi |
| Branch | Tirane |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 dt.13.04.2022 |