| Executed | 19.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 104610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 72,280 |
| Amount | 72,280 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.20/2021 dt.22.09.2021 |