| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 10290032012 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | — |
| Amount | 89,616 lekë |
| Invoice description | 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/POSTA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Gjykata e Apelit Durres (0707) | ALBTELEKOM SH.A. | 28,735 |
| 21.03.2012 | Gjykata e Apelit Durres (0707) | ARIANA SHKORA | 56,800 |
| 13.03.2012 | Gjykata e Apelit Durres (0707) | DEGA TATIM TAKSA DURRES | 212,009 |
| 21.03.2012 | Gjykata e Apelit Durres (0707) | PELIKANI SECURITY | 127,800 |
| 02.04.2012 | Gjykata e Apelit Durres (0707) | SH. A. UJESJELLES KANALIZIME DURRES | 31,387 |
| 02.04.2012 | Gjykata e Apelit Durres (0707) | VODAFONE ALBANIA | 11,597 |