| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 31610550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1055001-SHkolla Magjistratures, Sherb lavazhi Gusht 2021, Kont 26 dt 11.1.21, FT 39/2021 dt 18.9.21, PV dt 11.10.21 |