| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 123 1029008 2014 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni Sherbime te tjera 142,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,440 lekë |
| Invoice description | LIDHJE LIBRI E SHTYPSHKRIME GJYKATA E APELIT 1029008 FATURA NR.121 DT.25.06.2014 |