| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 13210280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | Nada Goci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,690 |
| Amount | 52,690 lekë |
| Invoice description | Prok Pergjithshme, lik shp pritje, urdher 35/1 dt 26.4.2017,program 01.05.2017,fat 23 dt 21.05.2017 seri 35861873 |