| Executed | 11.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 4010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Olsian Kalaj |
| Branch | Tirane |
| Category | Sherbime te tjera 33,200 |
| Amount | 33,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Korrik 2021 Urdher Ministri nr.42 dt.31.01.2022 Fature nr.02/2021 dt.21.12.2021 |