| Executed | 19.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 107910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 5,330 |
| Amount | 5,330 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.03/2021 dt.24.09.2021 |