| Executed | 15.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 11010140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Dreke zyrtare, Urdher Min nr.716 date 22.12.2023, Fature nr.4/2024 date 08.01.2024 |