| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 168710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 24,390 |
| Amount | 24,390 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Vilma Golemi Hako, Urdher Min nr.642 date 02.12.2022, fature nr.9/2022 date 06.12.2022 |