| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 6910280372018 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | VARVARA. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,704 |
| Amount | 16,704 lekë |
| Invoice description | Prok Apelit 1028037,lik bater automjeti,urdh nr 10 dt 4.09.2018,shkr 4.09.2018,fat 2352 dt 6.09.2018 seri 60488702,fl hyr nr 19 dt 6.09.2018 |