| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 11710550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik sherb lavazhi Janar 2022 , ft nr.23/2022 dt3.4.2022 , Urdh nr. 4 dt 7.1.2022 , kont nr.13 dt 7.1.2022 . PV dt 4.4.2022 |