| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 29910550012022 |
| 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 qershor 2022 , kont nr.13 dt 7.1.2022 , ft nr.51/2022 , PV dt 9.8.2022 |