| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 3610550012018 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Edmir Prekndreaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1055001-Shkolla Magjistratures bl ndricues ub 13 dt 5.2.2018 ft 16 dt 19.1.2018 ser 1113015 fh 2 dt 19.1.18 |