| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 15810280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | MONIKA DHIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,300 |
| Amount | 24,300 lekë |
| Invoice description | Prokuroria Pergjithshme pritje urdher 49/1 dt 29.04.2044 prog 1458 dt 28.04.2014 fat 47 dt 30.04.2014 sr 0003349 |