| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2710550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | DHIMITER VASI/1 |
| Branch | Tirane |
| Category | — |
| Amount | 11,000 lekë |
| Invoice description | 602 Shkolla e Magjistratures.printim baneri UP 83 dt 20.12.2011,PV 3-4 dt 21.12.2012,ft 560 dt 20.1.2012 ser 01251560 |