| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 39410550012018 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,300 |
| Amount | 64,300 lekë |
| Invoice description | 1055001-Shkolla Magjistratures,lik riparim fotokopje-printera,fat nr 39 sr 61666542 dt 29.10.18,u-prok nr 33 dt 22.10.18,ft,oft dt 22.10.18,nj.fit dt 23.10.18.pv.m.d. 29.10.18 |