| Executed | 22.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 92510140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALBONA SOTIRI |
| Branch | Tirane |
| Category | Sherbime te tjera 66,300 |
| Amount | 66,300 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthime Janar 2022, Urdher Min nr.287 date 20.06.2022, Fature nr.6/2022 dt 23.06.2022 |