| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 15910550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | CORAL / DURRES |
| Branch | Tirane |
| Category | Kosto e trajnimit dhe seminareve 36,400 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,400 lekë |
| Invoice description | 1055001 SHKOLLA E MAGJISTRATURES QERA URDH 39 DT 23.04.2015 FAT 13 DT 24.04.2015 SERI 12208413 |