| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 4810280102022 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,640 |
| Amount | 23,640 lekë |
| Invoice description | 1028010, Prokuroria e Rrethit Gjirokaster mirembajtje auomjeti fat nr 9/2022 dt 23.02.2022 up nr 2 dt 21.02.2022 |