| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 51810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 21,900 |
| Amount | 21,900 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Sirius Tatari, Urdher Min nr.518 date 08.09.2021, Fature nr.8/2022 dt.14.02.2022 |