| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 25810550012015 |
| 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 | 602-SHKOLLA E MAGJISTRATURES parkim m-shtator ,fat nr 81 seri 16648603 dt 01.10..15, |