| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 18710280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 600 Prokuroria Pergjithshme materiale elektrike,up nr 12 dt 16.05.2014,pv d t16.05.2014,fat nr 36 dt 29.05.2014,seri 4468326,fh nr 14 dt 29.05.2014 |