| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 14410280112021 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ENO T.D |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | PROKURORIA KAVAJE SHPENZIEM PER MJETE TRANSPORTI, KERKES DATE 20.09.2021 FATURE NR 191 DT 22.09.2021 |