| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 57010161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Suela Methoxha |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor M.Gj (pjesor), urdher dt 21.12.2022, V Gj Adm Apeli nr 50 dt 28.1.2021, L ekz vull 20/1371 dt 12/23.3.2021 |