| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 5410280112023 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | PROKURORIA KAVAJE SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT URDHER PROK NR 1 DT 15.03.2023 FATURE NR 36/2023 DT 16.03.2023 |