| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 5510280012020 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,141 |
| Amount | 23,141 Albanian lekë |
| Invoice description | Prok Pergjithshme, lik pritje percjellje,urdher 13 dt 13.02.2020,program vizite 13.2.2020,fat 328123 dt 19.2.2020,seri 321621315 |