| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 150010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lura Baçi |
| Branch | Tirane |
| Category | Sherbime te tjera 7,540 |
| Amount | 7,540 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher Ministri nr.567 dt.19.10.2022 Fature nr.16/2022 dt.30.11.2022 |