| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 18310550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | JAK NDOKAJ/L01305081T |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1055001-SHkolla Magjistratures 602- pritje-percjellje fat nr 135 sr 75798025 dt 9.05.2019,VKM nr 258 dt 3.06.1999,U.B.nr 67 dt 3.5.19 ,u-prok nr 20 dt 3.5.19,p.v.form 4/1 dt 8.5.19, |