| Executed | 19.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 14310670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 61,790 |
| Amount | 61,790 lekë |
| Invoice description | 1067001 KMSHC - shp akomodimi, autorizim nr 634 dt 13.09.2022, urdher lik ft nr 67 dt 15.09.2022, ft nr 142 dt 14.09.2022 |