| Executed | 24.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 16810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 192,480 |
| Amount | 192,480 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min nr.42 dt.31.01.2022, fature nr. 4/2021 dt.23.12.2021 |