| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 113410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 4,210 |
| Amount | 4,210 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, Fature nr.49/2022 date 09.09.2022 |