| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 7210280012020 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1028001 Prok Pergjithshme, shp pritjeft 510 dt 19.2.2020 ser 84054510 urdh 13 dt 13.2.2020 progr 13.2.2020 |