| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 9010280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 22,280 |
| Amount | 22,280 lekë |
| Invoice description | Prokuroria Pergjithshme raport mjekesor Qershor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2014 | Aparati prokurorise se pergjitheshme (3535) | GERTI STAFA | 219,000 |