| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 33210550012015 |
| 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- nentor,fat nr 104 seri 16648626 dt 01.12..15, |