| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 2710280012018 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KRENAR SHLLAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1028001,Prok Pergjithsh,lik shpenz mirembajtje,proc verb emergj 29.1.2018,proc verb 30.1.2018,fat 11 dt 29.1.2018 seri 8302581 |