| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 13110550012018 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 184,272 |
| Amount | 184,272 lekë |
| Invoice description | 1055001 1055001-Shkolla Magjistratures,602-Dieta me jashte blerje bileta per Konkursin Nderkomb. THEMIS 2018,u-prok nr 12 dt 23.03.2018,ft.oft dt 23.03.18,nj.fit dt 23.03.18,fat nr 67 dt 23.03.2018.sr 6129001,p.v.m.d. dt 26.03.2018 |