| Executed | 20.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 8010280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | LA - TREND |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 149,640 |
| Amount | 149,640 lekë |
| Invoice description | Prok Pergjithshme, lik mater speciale,pelerina,urdh prok nr 4 dt 15.3.2017,ftese oferte 16.3.2017,proc verb dt 15.3.2017,fat 64 dt 31.3.2017 seri 46786103,fl hyr nr 9 dt 31.3.2017 |