| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 20610280312019 |
| Institution | Prokuroria e Krimeve te Renda (3535) 1028031 |
| Beneficiary | MUÇA AUDITING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Prok Krime Renda,lik ekspert,vendim ekspertimi 15.09.2019,akt mareveshje 15.09.2019,urdher shperblimi 13.11.2019,fat 32 dt 13.11.2019 seri 75710966 |