| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 30510280022019 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Armelo Kola |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 45,200 |
| Amount | 45,200 lekë |
| Invoice description | Prokuroria Tirane,lik sherb mirembajtje,proc verb dt 17.09.2019,formul 4 dt 18.09.2019,fat 13 dt 17.09.2019 seri 79889613 |