| Executed | 01.12.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 43010140482022 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 88,999 |
| Amount | 88,999 lekë |
| Invoice description | 1014048 Drejtoria e Pergjithshme e Burgjeve Bilete udhetimi up nr 1006/1 date 09.11.2022 njof fit 09.11.2022 fat nr 42/2022 date 09.11.2022 |