| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 11010280372015 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | SPRING COLORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 602, Prokuroria Gjyk Apelit Tirane, lik miremb autoveture ,urdh prok nr 10 dt 3.12.2015,proc verb dt 3.12.2015,fat 41 dt 11.12.22015 seri 23850593 |