| Executed | 19.02.2015 |
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| Registered | 18.02.2015 |
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| Invoice | 2510550012015 |
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| Institution | Shkolla e Magjistratures (3535) 1055001 |
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| Beneficiary | ILIR LILAJ |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e mjeteve te transportit
95,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 95,000 lekë |
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| Invoice description | 1055001 SHKOLLA E MAGJISTRATURES pj kembimi up 6 dt 2.02.2015 pv 5 dt 5.02.2015 fat19 dt 5.02.2015 seri 000309 |
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