| Executed | 07.12.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 128110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 229,440 |
| Amount | 229,440 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj, Qershor 2021, Urdher Min. nr.518 dt.08.09.2021, Fature nr.13/2021 dt.27.10.2021 |