| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 41810870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | Egli Maloku |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1087033, Avkatura e Shtetit 602- sherbim larje automjeti urdher nr 93 dt 10.03.2022 kont 955/1 dt 10.3.2022 fat nr 11/2022 dt 17.10.2022 |