| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 18010550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 25,188 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,188 lekë |
| Invoice description | 1055001 602-SHkolla Magjistratures,blerje pjese kemb. dhe sherbim u-p nr 30 dt 07.06.16,ft.oft 9.06.16,nj.fit dt 8.06.16,p.verb dt 10.6.16,fat nr 391 dt 13.06.2016,seri 33105116,.f.h. nr 14 dt 13.06.16,p.v.m.dorez dt 13.06.16 |