| Executed | 27.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 76310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Mirela Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 44,510 |
| Amount | 44,510 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.04.2022, fature nr.8/2022 date 01.06.2022 |