| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 18610280012016 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Prokuroria Pergjithshme,lik mat speciale,urdh prok nr 19/1 dt 29.06.2016,ftese oferte 30.06.2016,proc verb dt 29.6.2016,,fat 179dt 13.7.2016,seri 38978015,fl hyr nr 20 dt 13.7.2016 |