| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 9910280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,240 |
| Amount | 36,240 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, Shpenzime per riparim aut. kont.shtese 1039/1 dt.24.03.15 ft.190911664 dt.31.03.15 ft.182 |