| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 8810670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TEOFAN KAPOJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 447,600 |
| Amount | 447,600 lekë |
| Invoice description | 1067001 KMSHC - udhetim jashte shtetit, urdher nr 49 dt 20.06.2022, ft nr 106 dt 16.06.2022 |