| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 183910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 34,020 |
| Amount | 34,020 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj, Qershor 2022, Urdher Min. nr.696 date 27.12.2022, fature nr.147/2022 dt 24.12.2022 |