| Executed | 26.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 46910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lasko Nasti |
| Branch | Tirane |
| Category | Sherbime te tjera 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 06.02.2022 |