| Executed | 28.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 2410550012022 |
| 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, Pagese sherb lavazhi Dhjetor 2021, Kontr 26 dt 11.1.21, Ft 2/2022 dt 5.1.22, Pv dt 20.1.22 |