| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8410550012015 |
| 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 25 DRT 1.04.2015 SERI 16648547 |