| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 12110290082015 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni Sherbime te tjera 177,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,600 Albanian lekë |
| Invoice description | BLERJE SHTYPSHKRIME E LIDHJE VOLUMESH GJYKATA E APELIT 1029008 FATURA NR.447 DT.18.05.2015 SERIA 17829861 |