| Executed | 11.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 118310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 49,140 |
| Amount | 49,140 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.9/2022 date 13.09.2022 |