| Executed | 21.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 12310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 70,220 |
| Amount | 70,220 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min nr.42 dt.31.01.2022, fature nr.17/2021 dt.22.12.2021 |