| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 5810280372018 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Prok Apelit 1028037,lik materiale,shkresa nr 8 dt 09.7.2018,urdher 8/1 dt 10.07.2018,fat nr 34 dt 13.07.2018,seri 10540835,fl hyr nr 16 dt 13.07.2018 |