| Executed | 04.03.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 20610140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 10,100 |
| Amount | 10,100 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Urdher Min nr.42 dt.31.01.2022, fature nr. 134/2021 dt.30.12.2021 |