| Executed | 21.02.2022 |
|---|---|
| Registered | 14.02.2022 |
| Invoice | 11310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 224,120 |
| Amount | 224,120 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Urdher Min nr.42 date 31.01.2022, Fature nr.16/2021 dt. 22.12.2021 |