| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 510280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ERMAL KOLA |
| Branch | Kavaje |
| Category | Karburant dhe vaj 22,000 |
| Amount | 22,000 lekë |
| Invoice description | PROKURORIA KAVAJE LIKJDIM FATURE KARBURANT DHE VAJ NR 2/2021 DT 30.12.2021 URDHER PROK NR 11 DT 24.12.2021 |