| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 7510280202019 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | ROBERT LLESHI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,550 |
| Amount | 44,550 lekë |
| Invoice description | Prok.Mat(1028020)Lik., Shp. Mirembatje Automjeti sipas fat. tat. nr. 3/16.07.2019 Kerkese Per kryerje Sherbimi dt. 12.07.2019 Akt. marrje dorz. 16.07.2019 |