| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 10010280022020 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | Erkan Kuka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Prok Tirane ,lik miremb mjete transporti ,sipas e-mail 5.5.2020,proc verb emergj 24.4.2020,formul nr 4 dt 27.4.2020,fat 141 dt 24.4.2020 seri 11545227 |