| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 113510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonard Lile |
| Branch | Tirane |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.23/2021 dt.30.09.2021 |