| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 169510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 22,620 |
| Amount | 22,620 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.20/2022 date 08.12.2022 |