| Executed | 14.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 100910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill Qershor 2021 Urdher Ministri nr.518 dt.08.09.2021 Fature nr.02/2021 dt.22.09.2021 |