| Executed | 16.12.2015 |
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| Registered | 15.12.2015 |
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| Invoice | 6810280322015 |
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| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
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| Beneficiary | ALB SHOP |
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| Branch | Gjirokaster |
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| Category |
Kancelari
19,680 Blerje dokumentacioni
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,680 lekë |
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| Invoice description | 1028032 PROK APELI GJIROKASTER KANCELARI DHE SHTYPSHKRIME FAT DT 10.12.2015 NR SER 21714001 UP NR 13 DT 07.12..2015 PV FORM NR 5 FH NR 17 DT 10.12.20185 |
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