| Executed | 16.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 58810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Sherbime te tjera 12,740 |
| Amount | 12,740 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar, Prill, Maj 2021, Alketa Skendaj, Urdher Min nr.339 date 12.05.2021, Urdher Min nr.518 date 08.09.2021, fature nr.15/2022 date 26.04.2022 |