| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 10110280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,720 |
| Amount | 48,720 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, RIP MAKINE , KONTR 1039/1 D 24/3/15, FAT 180 D 31/3/15 S 190911662 |