| Executed | 22.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 25410870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1087033, A Shtetit,606 sherbm pv 10.6.2022 ft 8/2022 dt 10.6.2022 |