| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 22810280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Prok Pergjithshme,lik pritje percjellje,urdh 106 dt 4.10.2017,program pune 2-5tetor,fat 443 dt 4.10.2017 seri 44259443 |