| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 14510870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Egli Maloku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 Albanian lekë |
| Invoice description | 1087033, Avkatura e Shtetit 602- sherbim larje automjeti urdher nr 27 dt 05.02.2021 fat nr 2/2022 dt 16.04.2022 |