| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 42410280012019 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Gent Onuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1028001 Prokuroria Pergjith lik sherbime operative,,urdh prok nr 33 dt 7.11.20169,proc verb dt 7.11.2019,fat 5 dt 7.11.2019 seri 14181958 |