| Executed | 24.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 125710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2021 Jonida Cakaj, Urdher Min nr 518 dt 08.09.2021, Fature nr 1/2021 dt 18.10.2021 |