| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 12710550012021 |
| 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 Magjistratures, Sherb lavazhi Mars 2021, Kont 26 dt 11.1.21, FT 26 dt 3.5.21, PV dt 3.5.21 |