| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 3210280112020 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ERMAL KOLA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,100 |
| Amount | 16,100 lekë |
| Invoice description | PROKURORIA SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI KERKESE DT 14.02.2020 FAT 3 DT 19.02.2020 SERI 13325553 |