| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 9410280112022 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,800 |
| Amount | 29,800 Albanian lekë |
| Invoice description | PROKURORIA KAVAJE, MIREMBAJTJE MJETE TRANSPORTI, UP NR 7 DT 27.06.2022 FATURE NR 78/2022 DT 29.06.2022 |