| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 16610550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,120 |
| Amount | 4,120 lekë |
| Invoice description | 1055001-SHkolla Magjistratures,sherb lavazhi kontr vazhdim 43/4 dt 28.01.2020, ft 18 dt 02.06.2020 sr 74003968 |