| Executed | 11.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 17310550012021 |
| 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, sherbim lavazhi maj 2021, Mitsubish me targa AA120YC, kontrata 26 dt 11.1.2021, Ft 29 dt 7.6.21, Pv dt 7.6.21 |