| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 104210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 3,900 |
| Amount | 3,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr 287 date 20.06.2022, fature nr.7/2022 dt 28.07.2022 |