| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 21610550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MARK PRENDI / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES LARJE MAKINE PARKIM MAKINE FAT 9 DT 31.08.2014 SERI 6209118 KONTRATE NE VAZHDIM 92 DT 12.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2014 | Shkolla e Magjistratures (3535) | EUROGJICI - SECURITY | 32,444 |