| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 7710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rozana Zeneli |
| Branch | Tirane |
| Category | Sherbime te tjera 36,250 |
| Amount | 36,250 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min.nr.42 dt.31.01.2022, fature nr.4/2021 dt.21.12.2021 |