| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1610280112019 |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,700 |
| Amount | 51,700 lekë |
| Invoice description | PROKURORIA SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI KERKESE DT 17.01.2019 FAT 31 SERI 13742574 DT 23.01.2019 |