| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 45110550012022 |
| 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 korrik 2022 , kont nr.13 dt 1.7.22 , ft nr.72/2022 dt 11.11.22 |