| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 82610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 26,260 |
| Amount | 26,260 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, urdher Min nr,287 dt 20.06.2022, fature nr.49/2022 dt 21.06.2022 |