| Executed | 11.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 26010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Shaniko Ademi |
| Branch | Tirane |
| Category | Sherbime te tjera 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor, Dhjetor 2020, Urdher Min nr.109 date 05.03.2021, Fature nr.3/2022 date 26.01.2022 |