| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 18510280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,000 |
| Amount | 47,000 lekë |
| Invoice description | PROKURORIA KAVAJE, SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT MJETI SKODA OKTAVIO, FATURE NR.160 DATE 12.12.2022, KERKESE DATE 09.12.2022, UP NR.22 DATE 09.12.2022. |