| Executed | 11.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 17410550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1055001-SHkolla Magjistratures, sherbim lavazhi maj 2021, Peugeot me targa AA034VN, kontrata 26 dt 11.1.2021, Ft 30 dt 7.6.21, Pv dt 8.6.21 |