| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 81710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Papa |
| Branch | Tirane |
| Category | Sherbime te tjera 48,360 |
| Amount | 48,360 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.04.2022, Fature nr.2/2022 date 13.6.2022 |