| Executed | 07.12.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 128210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIMOZA MUSTAFAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 15,080 |
| Amount | 15,080 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2021, Urdher Min nr 518 dt 08.09.2021, Fature nr. 215/2021 dt 28.10.2021 |