| Executed | 21.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 4110280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Prok Pergjithshme,lik vule, proc verb dt 22.2.2017,fat 17 dt 22.2.2017,seri 1142873 |