| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 35410280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 727 dt 16.11.2015 seri 26096117 |