| Executed | 20.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 122710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Dorri |
| Branch | Tirane |
| Category | Sherbime te tjera 8,970 |
| Amount | 8,970 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Sokol Beqiraj, Urdher Min nr 451 date 15.09.2022, fature nr.18/2022 dt 19.09.2022 |