| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 6710280362015 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | INTERSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,410 |
| Amount | 16,410 lekë |
| Invoice description | PROKURORIA E APELIT ft22376590 DT 13.10.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2015 | Prokurori Apeli Shkoder (3333) | VODAFONE ALBANIA | 4,800 |