| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8010280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | MENTOR VEIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,000 |
| Amount | 112,000 lekë |
| Invoice description | 1028001 602,Prokuroria Pergjithshme, Riparim aut. pcv 06.02.15 ft.7 dt.06.02.15 serial 13457291 |