| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 19110280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 95,400 |
| Amount | 95,400 lekë |
| Invoice description | Prok Pergjithshme,lik goma automjet,urdh prok nr 20/2 dt 03.08.2017,proc verb mosreal 03.08.2017,fat 488 dt 03.08.2017,seri 41137338,fl hyr nr 27 dt 29.8.2017 |