| Executed | 10.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 3010140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 417,000 |
| Amount | 417,000 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min nr.642 date 02.12.2022, fature nr.1/2023 date 03.01.2023 |