| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 22610280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | H. T. T. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,720 |
| Amount | 15,720 lekë |
| Invoice description | 602, Prokuroria Pergjithshme ,SHPENZIME KOND, PV EMERGJENCE 6/6/14,FAT 33 D 6/6/14 S 86556733 |