| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 38310870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SH P I G E L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1087033, Avokatura e Shtetit 602- rip automjeti pv dt 21.1032022 form nr 4 dt 21.10.2022 ft 113/2022 dt 21.10.2022 |