| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 52010550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, Lik sherb lavazhi , ft nr.77/2022 dt 15.12.22 , kont nr.13 dt 7.1.22, amendim kont nr.526/3 dt 27.9.22 ,pv dt 19.12.22 |