| Executed | 09.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 144910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Oltiana Qendro |
| Branch | Tirane |
| Category | Sherbime te tjera 114,900 |
| Amount | 114,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Urdher Min nr.567 date 19.10.2022, Fature nr.1/2022 date 27.10.2022 |