| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 20510280112021 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,900 |
| Amount | 24,900 lekë |
| Invoice description | PROKURORIA KAVAJE MIREMBAJTJE MJET TRANSPORTI, UP NR 4 DT 16.12.2021 FATURE NR 92 DT 16.12.2021 |