| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 28410550012013 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ARTEG. |
| Branch | Tirane |
| Category | — |
| Amount | 5,380 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES bl materiale up 28 dt 24.06.2013 pv 5 dt 25.06.2013 fat 143795 dt 27.06.2013 seri 05291255 |