| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 22210350012020 |
| Institution | Aparati Keshilli i Larte i Prokurorise (3535) 1035001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,359 |
| Amount | 31,359 lekë |
| Invoice description | 1035001 Keshilli i Larte i Prokurorise Lik pritje percjellje , urdher 174/1 dt 14.12.2020 pv. 4/1 dt 14.12.2020 pv. dorezim 14.12.2020 fh 20 dt 15.12.2020 fat 24.10.2020 s 388002525 |