| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 19910280312019 |
| Institution | Prokuroria e Krimeve te Renda (3535) 1028031 |
| Beneficiary | Blerina Osmani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,820 |
| Amount | 119,820 lekë |
| Invoice description | Prok Krime Renda,lik shpenzime ,urdher 7 dt 6.11.2019,fat 74 dt 6.11.2019,seri 66802674,fl hyr nr 25 dt 6.11.2019 |