| Executed | 19.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 105310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 187,850 |
| Amount | 187,850 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Maj, Qershor, 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.03/2021 dt.23.09.2021 |