| Executed | 24.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 135510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 11,700 |
| Amount | 11,700 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Urdher Min nr.567 date 19.10.2022, fature nr.123/2022 date 21.10.2022 |