| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 16410280012020 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | VIOLA LIÇANJI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Prok Pergjithshme, materiale,proc verb emergj 13.03.2020,fat 371 dt 13.3.2020 seri 27459101,fl hyr nr 8 dt 13.3.2020 |