| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 14510280012018 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,840 |
| Amount | 9,840 Albanian lekë |
| Invoice description | 1028001,Prok Pergjithsh,lik larj tapet,urdh prok nr 13 dt 07.04.2018,,proc verb dt 23.4.2018,fat 369 dt 30.4.2018 seri 61649194 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2018 | Prokuroria e rrethit TIrane (3535) | DASHNOR MEMISHI | 77,760 |