| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 20010280112019 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ERMAL KOLA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PROKURORIA SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI KERKESE DT 22.11.2019 FAT 02 DT 03.12.2019 |