| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 20910280012020 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Prok Pergjithshme,lik sherbime,nderrim brave dere,proc verb emergjent 9.07.2020,fat 11 dt 9.07.2020 seri 10540761 |