| Executed | 07.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 128810140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 18,480 |
| Amount | 18,480 lekë |
| Invoice description | Ministria e Drejtesise Sherbim perkthimi Prill, Qershor 2021, Urdher Min nr. 518 dt.08.09.2021, Fature nr.1/2021 dt. 15.10.2021 |