| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 6910280062020 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | SOKOL KARASANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1028006 PROKURORIA E RRETHIT MATERIALE PER MIREMBAJTJE PAJISJE ZYRE URDH PROK 02 DT 05.02.2020 FATURA 35 DT 09.02.2020 |