| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 26710280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 77,688 |
| Amount | 77,688 lekë |
| Invoice description | Prok Pergjithshme lik goma,urdh prok nr 25 dt 2.10.2017,12.10.2017,dt 9.11.2017,proc verb 9.11.2017,fat 947 dt 9.11.2017 seri 41133297,fl hyr nr 43 dt 10.11.2017 |