| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 171010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 6,160 |
| Amount | 6,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2022, Sirius Tartari, Urdher Min nr.567 date 19.10.2022, fature nr.42/2022 date 15.12.2022 |