| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 42310870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Anila Binaj |
| Branch | Tirane |
| Category | Sherbime te tjera 59,200 |
| Amount | 59,200 lekë |
| Invoice description | 1087033, Avkatura e Shtetit 602- perkthime zyrtare kont dt 7.9.2022 pv dt 7.9.2022 pv dt 14.09.2022 ft 68/2022 dt 6.10.2022 |