| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 130710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 6,100 |
| Amount | 6,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Janar 2022 Urdher nr.287 dt.20.06.2022 Fature nr.07/2022 dt.19.10.2022 |