| Executed | 16.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 7810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Saimir Ismaili |
| Branch | Tirane |
| Category | Sherbime te tjera 26,500 |
| Amount | 26,500 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.2/2023 date 02.02.2023 |