| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 4910280102022 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,770 |
| Amount | 11,770 lekë |
| Invoice description | 1028010, Prokuroria e Rrethit Gjirokaster mirembajtje instalimi fat nr 8/2022 dt 18.02.2022 up nr 1 dt 16.02.2022 |