| Executed | 29.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 115310140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Spiro Samarxhi |
| Branch | Tirane |
| Category | Sherbime te tjera 20,670 |
| Amount | 20,670 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill, Qershor 2021, Urdher Min. nr 518 dt. 08.09.2021, Fature nr. 2/2021 dt. 02.10.2021 |