| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 58610161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 61,300 |
| Amount | 61,300 lekë |
| Invoice description | 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor G.F (total), urdher dt 21.12.2022, V Gj Adm Shk I Tr nr 853 dt 17.3.2022, Nj zyrtar 135 dt 7.6.2022 |