| Executed | 04.05.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 51910140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TG 20 |
| Branch | Tirane |
| Category | Sherbime te tjera 25,300 |
| Amount | 25,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Sirius Tatari, Urdher Min nr.518 date 08.9.2021, fature nr.7/2022 dt.14.02.2022 |