| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 6810280322015 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | ALB SHOP |
| Branch | Gjirokaster |
| Category | Kancelari 19,680 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,680 Albanian lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER KANCELARI DHE SHTYPSHKRIME FAT DT 10.12.2015 NR SER 21714001 UP NR 13 DT 07.12..2015 PV FORM NR 5 FH NR 17 DT 10.12.20185 |