| Executed | 15.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 84710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lindita Sema |
| Branch | Tirane |
| Category | Sherbime te tjera 8,810 |
| Amount | 8,810 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.4/2022 dt.21.06.2022 |