| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 10510290102026 |
| Institution | Gjykata e Apelit te Krimeve Tirane (3535) 1029010 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft lavazh aut, kontr ne vazhd nr 206 dt 02.02.2026, ft nr 23/2026 dt 04.05.2026 |