| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 35510280012016 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,074,920 |
| Amount | 2,074,920 lekë |
| Invoice description | Prokuroria Pergjithshme,miremb mjete ,vazhd ,kontr 2777/1 dt 30.9.2016,,fat 6+7.12..2016,seri 200610644---656 bashkangjitur |