| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 66310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Magi Ndini |
| Branch | Tirane |
| Category | Sherbime te tjera 17,700 |
| Amount | 17,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 dt 31.01.2022, fature nr.2/2022 dt 13.05.2022 |