| Executed | 04.03.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 18510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 11,700 |
| Amount | 11,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 dt.31.01.2022, fature nr. 3/2021 dt.24.12.2021 |