| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 15510550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,990 |
| Amount | 41,990 lekë |
| Invoice description | 602-SHkolla Magjistratures,blerje bileta u-p nr 19/2,25 dt 21.04./03.05..2016,ft.oft dt 05.05..2016,p.vleresim perfnd dt 05.05.2016 fat nr 67 seri 32584604,dt 06.05.2015 |