| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 6010280322015 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | VANGJEL KSERA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER MIREMB MJETE TRANSPORTI FAT NR 7 DT 10.11.2015 NR SER 4415448 UP NR 8 DT 10.11.2015 PV FORM NR 4 EMERGJENTE |