| Executed | 27.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 47710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Vilma Golemi |
| Branch | Tirane |
| Category | Sherbime te tjera 17,010 |
| Amount | 17,010 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 date 07.02.2022 |