| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39810280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,520 |
| Amount | 26,520 lekë |
| Invoice description | 602, Prokuroria Pergjithshme MIRMB AUTOMJETI,KONTR 2426/2 D 18/7/14,FAT 638 D 9/12/14 S 15628071 |