| Executed | 20.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 45810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 18,980 |
| Amount | 18,980 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr. 41 dt 31.01.2022, fature nr.1/2022 dt.04.02.2022 |