| Executed | 19.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 174810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 6,780 |
| Amount | 6,780 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Urdher Min. nr.696 date 27.12.2022, Fature nr.12/2022 date 23.12.2022 |