| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 87510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Manjola Sopoti |
| Branch | Tirane |
| Category | Sherbime te tjera 9,590 |
| Amount | 9,590 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.13/2022 date 21.06.2022 |