| Executed | 13.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 163710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 21,300 |
| Amount | 21,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, Fature nr.135/2022 date 02.12.2022 |