| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 40510550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,544 |
| Amount | 8,544 lekë |
| Invoice description | 1055001-SHkolla Magjistratures,sherb lavazhi kontr vazhdim 43/4 dt 28.01.2020, ft 48 dt 31.12.2020 sr 74003998 |