| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 11210280342018 |
| Institution | Prokurori Apeli Vlore (3737) 1028034 |
| Beneficiary | Frigo Beair Technology |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1028034 P APELIT SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES,URDHERPAGESE FT. 22.11.2018, FAT NR. 1030, DT. 22.11.2018, SERIA 70147730 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.11.2018 | Prokurori Apeli Vlore (3737) | ALBTELEKOM SH.A. | 1,920 |