| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 13510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Nertila Çinari |
| Branch | Tirane |
| Category | Sherbime te tjera 76,810 |
| Amount | 76,810 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min. nr.42 date 31.01.2022, fature nr.4/2021 dt.22.12.2021 |