| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 35510280302023 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,620 |
| Amount | 62,620 lekë |
| Invoice description | mirmbajtje rrjeti elektrike prokuroria 1028030 fat 7263 dt 10.10.2023 |