| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 2071055001214 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MARK PRENDI / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PARKIM &LAVAZH. FAT 5,7,4,6 DT 31.07.2014 SERI 6209113,6209116,6209112,9209115 |