| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 2410550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | DHURATA SHUKULLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 15,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,000 lekë |
| Invoice description | 602-Shkolla Magjistratures. blerje+mirembajtje lulesh,U-Prok. nr 11 dt 27.01.2017, p.verb form 5 dt 27.01.2017,fat nr 41,seri 7253092,dt 30.01.2017,p.v.m.dorezim dt 30.01.17,f.hyrje nr 3 dt 30.01.2017 |