| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 10910280372016 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | DEAN 09 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Prokuroria Apelit,lik lule,shkr 1443 dt 09.12.2016,urdh prok nr 22 dt 9.12.2016,ftese oferte fat 157 dt 15.12.2016,seri 16976007,fl hyr nr 1 dt 15.12.2016 |