| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 5910280362019 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,050 |
| Amount | 16,050 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, Materiale dhe sherbime te tjera, UB nr66 dt21.10.19,PV + Sit dt.24.10.19,Fat nr122 ser63622746 dt24.10.19 |