| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 3010280322017 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | 1028032 PROKURORI APELI GJ SHTYPSHKRIME FAT NR 807 DT 15.06.2017 NR SER 41884360 FH NR 7 DT 15.06.2017 UP NR 1 DT 05.06.2017 PV FORM NR 5 PV DOREZIM MALLI |