| Executed | 24.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 74810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lasko Nasti |
| Branch | Tirane |
| Category | Sherbime te tjera 30,680 |
| Amount | 30,680 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min. nr.145 date 20.04.2022, fature nr.2/2022 date 28.05.2022 |