| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 10610280302015 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,800 lekë |
| Invoice description | PROKURORIA E RRETHIT 1028030 BLERJE FASHIKUJ PROKURORI E ZARFA A4 FATURA NR.449 DT.22.05.2015 SERIA 17829864 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2015 | Prokuroria e rrethit Vlore (3737) | Genti Ymeraj | 16,000 |