| Executed | 16.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 166010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 48,210 |
| Amount | 48,210 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, fature nr.23/2022 date 02.12.2022 |