| Executed | 14.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 5310280362015 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | KADIU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1028036 PROKURORIA E APELIT ft 22477231 dt 23.07.2015 |