| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 3510280322014 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | VLADIMIR PONDE |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER MIREMB MJETI PRILL 2014 FAT 92 DT 30.04.2014 UP NR 1 DT 14.03.2014 UP NR 1 DT 14.03.2014 FTES OFERTE |