| Executed | 20.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 122810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASH BERISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,510 |
| Amount | 3,510 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr 451 date 15.09.2022, fature nr.324/2022 dt 19.09.2022 |