| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 16610870292023 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VIKTOR KOLA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 11,500 |
| Amount | 11,500 Albanian lekë |
| Invoice description | 1087029,KSHK,602-likujdim larje automjeti vazhd kont 20/1 dt 19.01.2023 ft 15 dt 3.10.2023 |