| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 7410280112021 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | ERMAL KOLA |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | PROKURORIA SA LIKUIDOJME BLERJE PJESE KEMBIMI KERKESE DT 20.05.2021 FAT 939 DT 27.05.2021 NSLF 219DC76431EECB59CE84BE01D42C90E5 |