| Executed | 15.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 28110550012014 |
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| Institution | Shkolla e Magjistratures (3535) 1055001 |
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| Beneficiary | KAZIU 2013 |
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| Branch | Tirane |
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| Category |
Karburant dhe vaj
133,200 Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 133,200 lekë |
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| Invoice description | SHKOLLA E MAGJISTRATURES PJ KEMBIMI UP 47 DT 26.11.2014 NJ. FIT 26.11.2014 FAT 254 DT 1.12.2014 SERI 15710255 |
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