| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 192010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Jonida Cakaj, Urdher Min. nr.696 date 27.12.2022, Fature nr. 38/2022 date 27.12.2022 |