| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 180410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 12,970 |
| Amount | 12,970 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2022, Urdher Min nr.696 date 27.12.2022, Fature nr.81/2022 date 24.12.2022 |