| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 51210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lindita Sema |
| Branch | Tirane |
| Category | Sherbime te tjera 58,070 |
| Amount | 58,070 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021,Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 date 30.03.2022 |