| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 58410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oert Vezi |
| Branch | Tirane |
| Category | Sherbime te tjera 38,650 |
| Amount | 38,650 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2021, Urdher Min nr.41 date 31.01.2022, fature nr.4/2022 dt.15.04.2022 |