| Executed | 11.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 97910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Sherbime te tjera 36,600 |
| Amount | 36,600 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Prill, Qershor 2021 (Rudina Nervaj) Urdher Min. nr 518 dt 08.09.2021 fature nr 6/2021 dt 23.09.2021 |