| Executed | 16.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 7910140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Saimir Ismaili |
| Branch | Tirane |
| Category | Sherbime te tjera 44,850 |
| Amount | 44,850 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Urdher Min nr.518 date 08.09.2021, Fature nr.3/2023 date 02.02.2023 |