| Executed | 21.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 10910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,270 |
| Amount | 10,270 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 dt 31.01.2022, fature nr.57/2021 dt.22.12.2021 |