| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 125010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, fature nr.4/2022 dt 28.09.2022 |