| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 29110550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | JAK NDOKAJ/L01305081T |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1055001 602-Sh.M.pritje-percjll . per Konfrc.Nderkomb".20-Vjetori SH.M, VKM nr 258 dt 03.06.1999, u-brendshem nr 51 dt 19.09.2017,ftese nr 571 dt 26.07.17,fat nr 29 seri 53576008 dt 02.10.2017 |