| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 66910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Redina Qafa |
| Branch | Tirane |
| Category | Sherbime te tjera 5,880 |
| Amount | 5,880 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 dt.20.04.2022, fature nr.19.05.2022 |