| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2410280372014 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,080 |
| Amount | 4,080 lekë |
| Invoice description | Prok Apelit Tirane printime up 12.2.14 pv 13.2.14 f 14.2.14 |