| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 18210550012024 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 5,550 |
| Amount | 5,550 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2024 ,likshtypshkrime,kerkese dt 6.3.2024,fat nr122 dt 26.3.2024,fl hyr nr 8 dt 26.3.2024 |