| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 12710550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MARK PRENDI / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES larje makine kontrate ne vazhdim dt 20.03.2014 fat 2,3.30.04.2014 seri 6209300,6209299 |