| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 157010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 25,350 |
| Amount | 25,350 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, Fature nr.37/2022 date 01.12.2022 |