| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 148710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rogreta Shani |
| Branch | Tirane |
| Category | Sherbime te tjera 24,180 |
| Amount | 24,180 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim Perkthimi Mars 2022 Urdher nr.567 dt.19.10.2022 Fature nr.02/2022 dt.26.10.2022 |