| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 148810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olsian Kalaj |
| Branch | Tirane |
| Category | Sherbime te tjera 34,200 |
| Amount | 34,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthim Mars 2022 Urdher nr.567 dt.19.10.2022 Fature nr.02/2022 dt.15.11.2022 |