| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 23110550012015 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | E R K L O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,440 |
| Amount | 7,440 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES parkim makine kontrate ne vazhdim 31.01.2015 fat 73 dt 1.09.2015 seri 16648595 |