| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 76510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Natalina Hoti |
| Branch | Tirane |
| Category | Sherbime te tjera 13,700 |
| Amount | 13,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 dt 31.01.2022, fature nr.1/2022 date 01.06.2022 |