| Executed | 11.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 25910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 7,020 |
| Amount | 7,020 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Urdher Min nr.518 date 08.09.2021, Fature nr.4/2022 date 26.01.2022 |