| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 10510550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | E R K L O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PARKIM MAKINE KONTRATE NE VBAZHDIM 31.01.2015 FAT 38 DT 1.05.2015 SERI 16648560 |