| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3310280202015 |
| Institution | Prokuroria e rrethit Mat (0625) 1028020 |
| Beneficiary | SEFER GASA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Prokuroria Mat (1028020) Lik. Sherb. operative (Pagese ekspert.).Urdh.Nr.945prot Dt.20.04.2015 Fat.Nr.17 Dt.31.03.2015. |