| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 41110550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, Lik sherb lavazhi gusht 2022 , Kont nr.13 dt 7.1.2022 , ft nr.60/2022 dt 5.11.2022 , pv dt 7.11.2022 |