| Executed | 20.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 134110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 103,160 |
| Amount | 103,160 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Maj 2021, Urdher Min nr.518 dt.08.09.2021, Fature nr.1/2021 dt.19.11.2021 |