| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 34510280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 18,240 |
| Amount | 18,240 lekë |
| Invoice description | 602 Prokuroria Pergjithshme mirembatje,kontrate nr 2426/2 dt 18.07.2014 ne vazhdim,fat nr 583 dt 11.11.2014,seri 15627616 |