| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 30910280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 283,200 |
| Amount | 283,200 Albanian lekë |
| Invoice description | Prok Pergjithshme,lik miremb e sherbime,vazhd kontr 937/1 dt 21.3.2016,fat 51143348 dt 20.12.2017 |