| Executed | 20.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 106910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Studio Viki |
| Branch | Tirane |
| Category | Sherbime te tjera 42,200 |
| Amount | 42,200 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht 2021, Tea Janku, Urdher Min nr.42 date 31.01.2022, Fature nr.18/2022 date 08.09.2022 |