| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 2310350012019 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | Liri Roda |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise -Shpenzime speciale urdher drejtuesi 42/1 dt 22.07.2019 kerkese nr 42 dt 10.07.2019 fat 77894006 dt 11.07.2019 |