| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7110280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Prokuroria Pergjithshme pritje up 21.2.2014 prog 12.2.2014 f 26.2.2014 |