| Executed | 26.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 9110280012016 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 195,120 |
| Amount | 195,120 lekë |
| Invoice description | 1028001 Prokuroria Pergjithshme, lik miremb mjetesh, vazhd urdh prok nr 37/1 dt 21.3.2016,vendim 23.3.2016,shtese kontr 956/1 dt 23.3.2016,fat 225-226 dt 31.3.2016 seri 30296466-68 |