| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4710280052015 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | GRAND SECURITY |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 210,105 |
| Amount | 210,105 lekë |
| Invoice description | prokuroria li ruajtje oblekti muaji prill 2015 |