| Executed | 01.11.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 117910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Studio Viki |
| Branch | Tirane |
| Category | Sherbime te tjera 37,440 |
| Amount | 37,440 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar, Prill 2021 (Tea Janku), Urdher Min nr 339 dt 12.05.2021, Urdher Min nr 518 dt 08.09.2021, Fature nr 10/2021 dt 04.10.2021 |