| Executed | 29.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 114110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 32,280 |
| Amount | 32,280 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Shkurt 2022, Urdher Min nr.451 dt 15.09.2022, fature nr.13/2022 date 11.09.2022 |