| Executed | 13.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 146610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Jonida Cakaj, Urdher Min nr.567 date 19.10.2022, Fature nr. 33/2022 date 03.11.2022 |