| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 31010550012015 |
| 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 | 602-SHKOLLA E MAGJISTRATURES parkim m- TETOR ,fat nr 90 seri 16648612 dt 02.11...15, |