| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 32910550012021 |
| 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, Sherb lavazhi Shtator 2021, Kont 26 dt 11.1.21, FT 43/2021 dt 16.10.21, PV dt 21.10.21 |