| Executed | 18.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 172710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 9,880 |
| Amount | 9,880 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr. 642 date 02.12.2022, Fature nr.2175/2022 date 30.12.2022 |