| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 56310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Muharem Çakaj |
| Branch | Tirane |
| Category | Sherbime te tjera 2,700 |
| Amount | 2,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Jonida Cakaj, Urdher Min nr41 date 31.01.2022, fature nr.5/2022 date 01.03.2022 |