| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 7210550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 1055001-SHkolla Magjistratures,sherb lavazhi kontr vazhdim 43/4 dt 28.01.2020, ft 6 dt 29.02.2020sr 74003956 |