| Executed | 13.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 145810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Marsela Dorri |
| Branch | Tirane |
| Category | Sherbime te tjera 7,280 |
| Amount | 7,280 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Sokol Beqiraj, Urdher Min nr.567 date 19.10.2022, Fature nr.24/2022 date 30.10.2022 |