| Executed | 23.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 108510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 9,490 |
| Amount | 9,490 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, fature nr.16/2022 date 09.09.2022 |