| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 85710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | PETRO MALA |
| Branch | Tirane |
| Category | Sherbime te tjera 13,300 |
| Amount | 13,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.66/2022 date 21.06.2022 |