| Executed | 16.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 28910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Leonora Dedaj |
| Branch | Tirane |
| Category | Sherbime te tjera 8,760 |
| Amount | 8,760 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Urdher Min nr.518 dt 08.09.2021, fature nr.3/2022 dt.30.12.2021 |