| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 185910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Sandra Pula |
| Branch | Tirane |
| Category | Sherbime te tjera 2,900 |
| Amount | 2,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Urdher Min. nr.696 date 27.12.2022, Fature nr. 16/2022 date 26.12.2022 |