| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 51710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 14,820 |
| Amount | 14,820 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Sirius Tatari, Urdher Min nr.41 date 31.01.2022, fature nr.9/2022 date 14.02.2022 |