| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 35010550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | ITRAVEL-ALBANIA EXPRESS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 794,000 |
| Amount | 794,000 lekë |
| Invoice description | 1055001,602-Shkolla Magjistratures.blerje bileta ,u-prok nr 61 dt 21.11.2017,ft.oft dt 21.11.17,nj.fit dt 30.11.17,fat nr 141 seri 55362684 dt 30.11..2017p.v.m.dorezim dt 30.11.17 |