| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 21110280302014 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | GORA - FIER |
| Branch | Vlore |
| Category | Shpenzime per honorare 112,000 |
| Amount | 112,000 lekë |
| Invoice description | PAGESE EKSPERTE NDERTIMI PROKURORIA E RRETHIT 1028030 FATURA NR. 444,439,440 DT.09.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.11.2014 | Prokuroria e rrethit Vlore (3737) | ILIR MANKA | 19,200 |