| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 12810550012014 |
| 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 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES sherbim lavazhi up 9 dt 17.12.214 ft. oferte 17.02.2014 nj. fit 18.02.2014 fat 1 dt 28.02.2014 seri 6209108 |