| Executed | 16.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 16210550012022 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Evalt Nozlli |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1055001, Shkolla e Magjistratures, UB nr.65 dt 9.5.2022 , PV dt 26.4.2022 , ft nr.3/2022 dt 26.4.2022 |