| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 9210280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Karburant dhe vaj 22,000 |
| Amount | 22,000 lekë |
| Invoice description | PROKURORIA E RRETHIT KAVAJE , FATURE NR 74/2022 DT 21.06.2022 BLERJE VAJRA DHE SHERBIME MJETI SKODA OKTAVIO SIPAS KERKESES DT 16.06.2022 , URDH.PROK. NR 5 DT 16.06.2022 |