| Executed | 20.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 133510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rozana Zeneli |
| Branch | Tirane |
| Category | Sherbime te tjera 29,380 |
| Amount | 29,380 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2021, Urdher Min. nr.518 dt. 08.09.2021, Fature nr.1/2021 dt.20.11.2021 |