| Executed | 17.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 3210280012023 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 44,698 |
| Amount | 44,698 lekë |
| Invoice description | 1028001 Prok Pergj, 602- Pagese bilete avioni up nr 5 dt 16.01.2023, ft of 20.01.2023 klasif perf dt 20.01.2023, ft nr 23/2023 dt 23.01.2023 |