| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 114510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Papa |
| Branch | Tirane |
| Category | Sherbime te tjera 59,650 |
| Amount | 59,650 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min nr 518 dt 08.09.2021, Fature nr 4/2021 dt 01.10.2021 |