| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 20810550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,232 |
| Amount | 5,232 lekë |
| Invoice description | 1055001-SHkolla Magjistratures,sherb lavazhi kontr vazhdim 43/4 dt 28.01.2020, ft 26 dt 1.07.2020 sr 74003976 |