| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 8910280372018 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 1028037 Prok Apelit lik sherb mjeti,shkersa 13 dt 14.11.2018,urdh prok nr 13/1 dt 15.11.2018,fat 14 dt 16.11.2018, seri 61461564 |