| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 87410140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Jorida Kosta |
| Branch | Tirane |
| Category | Sherbime te tjera 105,600 |
| Amount | 105,600 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Janar 2022, Urdher Min nr.287 date 20.06.2022, fature nr.3/2022 date 21.06.2022 |