| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 88510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KASTRIOT ZIFLA |
| Branch | Tirane |
| Category | Sherbime te tjera 7,020 |
| Amount | 7,020 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.18/2022 date 22.06.2022 |