| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 1910280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Elektricitet 6,770 |
| Amount | 6,770 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, shpenzime postare, fat 1119/2022 dt 02.03.2022 |