| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 35310550012013 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ARTEG. |
| Branch | Tirane |
| Category | — |
| Amount | 4,553 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES BL MATERIALE UP 37 DT 20.09.2013 PV 5 DT 21.09.2013 FAT 151093 DT 21.09.2013 FH 28 DT 21.09.2013 |