| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 14810550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | DHURATA SHUKULLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1055001 602-SHkolla Magjistratures,paguar sherbim e blerje lule, fat nr 39 dt 10.05.2016,sr 7253090,p.verb form 5 dt 05.05.2016,p.v.m.dorezim dt 11.05.2016,f.hyrje nr 10 dt 10.05.2016 |