| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 37710280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 238,320 |
| Amount | 238,320 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, vazhd kontr 2879/2 dt 29.09.2015,fat 800 dt 07.12.2015 seri 26097280 |