| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 12910280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | NAIM MALO |
| Branch | Tirane |
| Category | Shpenzime per honorare 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Prok Pergjithshme,lik ekspert,urdher 66 dt 9.06.2017,urdher 23.5.2017,fat 6 dt 12.5.2017 seri 85477543 |