| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 33910550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,100 |
| Amount | 21,100 lekë |
| Invoice description | 602-SHkolla Magjistratures,paguar blerje materiale ,u-p nr 62 dt 14.11.2016, p..verb form 5 dt 14.11.16,fat nr 1715 seri 41603475 dt 14.11..2016,f.hyrje nr 27 dt 14.11..16p.v.m.dorezm. dt 14.11.16 |