| Executed | 09.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 103210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Natalina Hoti |
| Branch | Tirane |
| Category | Sherbime te tjera 5,710 |
| Amount | 5,710 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, Fature nr.2/2022 date 27.07.2022 |