| Executed | 10.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | VALENTINA VOKRRI |
| Branch | Tirane |
| Category | Sherbime te tjera 2,090 |
| Amount | 2,090 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Maj 2022, Urdher Min nr.696 date 27.12.2022, fature nr.12/2022 date 31.12.2022 |