| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 10210280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,360 |
| Amount | 57,360 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, RIP MAK, KON VAZH 1039/1 D 24/3/15, FAT 179 D 31/3/15 S 190911661 |