| Executed | 12.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 100510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 44,700 |
| Amount | 44,700 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.05/2021 dt.22.09.2021 |