| Executed | 11.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 28310550012022 |
| 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 maj 2022 , kont nr.13 dt 7.1.2022 , ft nr.50/2022 , pv dt 28.7.2022 |