| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 189010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Kreshnik Laknori |
| Branch | Tirane |
| Category | Sherbime te tjera 50,600 |
| Amount | 50,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Urdher Min. nr.696 date 27.12.2022, Fature nr. 26/2022 date 24.12.2022 |