| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31810280062014 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 114,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,000 lekë |
| Invoice description | TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 258 PJESE NDERRIMI,SHP MIREMBAJTJE AUTOMJETE |