| Executed | 29.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 3510280322015 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | VANGJEL KSERA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER MIREMB AUTOMJETI FAT NR 5 DT 24.07.2015 NR SER 4415445 PV EMERGJENCE |