| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 38610550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602-SHkolla Magjistratures,sherbime te ndryshme operative ,,u-b nr 70 dt 14.12..16,p.verb form 5 dt 15.12.16,,ft nr 296 dt 15.12.16,seri 40731946,p.v.m.d. dt 15.12.16 |