| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 139110550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,000 |
| Amount | 22,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES bl materiae up 33 dt 21.05.2015 fat 597dt . 21.05.2015 seri 20808397 fh 44 dt 21.05.2015 |