| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 10310280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 737,280 |
| Amount | 737,280 lekë |
| Invoice description | Prokuroria Pergjithshme sh aut up 18.3.2014 k 25.3.2014 f 31.3.2014 |