| Executed | 15.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 129510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Papa |
| Branch | Tirane |
| Category | Sherbime te tjera 15,860 |
| Amount | 15,860 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthim Shkurt 2022 Urdher nr.451 dt.15.09.2022 Fature nr.03/2022 dt.04.10.2022 |