| Executed | 29.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 116710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Sherbime te tjera 17,550 |
| Amount | 17,550 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Shkurt, Prill, Qershor 2021 Urdher Ministri nr.339 dt.12.05.2021 nr.518 dt.08.09.2021 Fature nr.02/2021 dt.05.10.2021 |