| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 10710670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 232,155 |
| Amount | 232,155 lekë |
| Invoice description | 1067001 KMSHC - udhetim jashte shtetit, autorizim nr 33/16 dt 27.06.2022, urdher lik nr 58 dt 22.07.2022, ft nr 113/2022 dt 15.07.2022 |