| Executed | 07.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 19610280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 1,160,204 |
| Amount | 1,160,204 lekë |
| Invoice description | Prok Pergjithshme,lik bileta avioni,urdher 61 dt 25.7.2017,njoft 18.8.2017,proc verb 18.8.2017,kontr 667/5 dt 21.08.2017 ,fat 994 dt 21.08.2017 seri 50081894 |