| Executed | 11.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 97210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spartak Sokoli |
| Branch | Tirane |
| Category | Sherbime te tjera 39,300 |
| Amount | 39,300 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 fature nr.04/2021 dt.22.09.2021 |