| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 64410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spartak Sokoli |
| Branch | Tirane |
| Category | Sherbime te tjera 7,930 |
| Amount | 7,930 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, urdher Min nr.41 dt 31.01.2022, fature nr.10/2022 dt 10.05.2022 |