| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3210280362014 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 3,870 |
| Amount | 3,870 lekë |
| Invoice description | PROKURORIA APELIT SHKODER FAT 11519322 DT 28.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2014 | Prokurori Apeli Shkoder (3333) | KRISTAL A | 270,432 |