| Executed | 09.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 143810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Manjola Sopoti |
| Branch | Tirane |
| Category | Sherbime te tjera 31,390 |
| Amount | 31,390 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher Ministri nr.567 dt.19.10.2022 Fature nr.24/2022 dt.25.10.2022 |