| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 99810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | REFIK ALIKO |
| Branch | Tirane |
| Category | Sherbime te tjera 52,600 |
| Amount | 52,600 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 dt.20.06.2022, fature nr.16/2022 dt.28.06.2022 |