| Executed | 15.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 68210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rozana Zeneli |
| Branch | Tirane |
| Category | Sherbime te tjera 41,860 |
| Amount | 41,860 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2021, Urdher Min nr.145 date 20.04.2022, fature nr.5/2022 date 19.05.2022 |