| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 191010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | IMELDA HODAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 107,200 |
| Amount | 107,200 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Urdher Min. nr.642 date 02.12.2022, Fature nr. 5/2022 date 01.12.2022 |