| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 50210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 4,550 |
| Amount | 4,550 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 09.02.2022 |