| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 18810670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 70,445 |
| Amount | 70,445 lekë |
| Invoice description | 1067001 KMSHC - udhetim jashte shtetit, autorizim nr 654/4 dt 28.10.2022, urdher lik nr 82 dt 10.11.2022, ft nr 159/2022, dt 01.11.2022 |