| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 76210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 192,180 |
| Amount | 192,180 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.7/2022 date 01.06.2022 |