| Executed | 05.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 15610550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,328 |
| Amount | 6,328 lekë |
| Invoice description | 1055001-SHkolla Magjistratures,sipas tab min fin,sherb lavazhi kontr vazhdim 43/4 dt 28.01.2020, ft 17 dt 18.05.2020 sr 74003967 |