| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 13710550012015 |
| 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 kontrate ne vazhdim dt 31.01.2015fat 48 dt 1.06.2015 |