| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 34410280012015 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | MONIKA DHIMA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1028001 ,Prokuroria Pergjithshme, lik pritje percj,urdh 99 dt 02.10.2015,program pune 12-14.10.2015,fat 7815475 dt 12.10.2015 |