| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 32010280072021 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | AMINA GROUP |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 1028007 Prokuroria Elbasan Shp.mat.e sherbime operative U.p nr.16 dt.1.12.2021 pv.dt.1.12.2021 fat.nr.61/2021 dt.1.12.2021 |