| Executed | 19.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 106210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Orion Dajcaj |
| Branch | Tirane |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill, Maj, Qershor 2021 (Sonila Dajcaj) Urdher Ministri nr.518 dt.08.09.2021 Fature nr.03/2021 dt.23.09.2021 |