| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 7610280012020 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | XHOVAN ZIU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,020 |
| Amount | 99,020 lekë |
| Invoice description | Prok Pergjithshme paguar shp darkezyrtare delegBelg urdh 13 dt 13.2.2020 progr 13.2.2020 ft 20 dt 18.2.2020 ser 82474371 |