| Executed | 07.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 142610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 10,580 |
| Amount | 10,580 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Urdher Min nr.567 date 19.10.2022, Fature nr.9/2022 date 23.10.2022 |