| Executed | 21.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 12710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2020, Urdher Min nr.109 date 05.03.2021, fature nr.2/2022 dt.13.01.2022 |