| Executed | 27.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 111710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Manjola Sopoti |
| Branch | Tirane |
| Category | Sherbime te tjera 7,980 |
| Amount | 7,980 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 date 15.09.2022, Fature nr.18/2022 date 09.09.2022 |