| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 10110280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,530 |
| Amount | 70,530 lekë |
| Invoice description | Prokuroria Pergjithshme pritje prog 18.3.2014 f 18.3.2014 |