| Executed | 19.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 108510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Viola Jonuzi |
| Branch | Tirane |
| Category | Sherbime te tjera 7,660 |
| Amount | 7,660 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Maj, Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.22/2021 dt.24.09.2021 |