| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 8810280312019 |
| Institution | Prokuroria e Krimeve te Renda (3535) 1028031 |
| Beneficiary | GJOKE HARUSHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,200 |
| Amount | 30,200 lekë |
| Invoice description | Prok Krime Renda,lik ekspert,urdher prokurori dt 13.3.2019,akt mareveshje 13.05.2019, fat 22 dt 13.05.2019 seri 66859939 |