| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 7110550012021 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1055001-SHkolla Magjistratures, Pagese sherbim lavazhi Autom Peugeot 407, targa AA034VN Shkurt 2021, Kontrata nr26 dt11.01.2021, Fat nr 19 dt22.03.21, Pv dt01.02.21 |