| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 16510550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, lik sherb lavazhi prill 2022 , kont nr.13 dt 7.1.2022 , ft nr.36/2022 dt 11.5.2022 , PV dt 16.5.2022 |