| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 41410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Uliu |
| Branch | Tirane |
| Category | Sherbime te tjera 10,010 |
| Amount | 10,010 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher nr.41 dt.31.01.2022, fature nr.2/2022 dt.02.02.2022 |