| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 34110550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MENTOR BRAKO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 602-SHkolla Magjistratures,paguar riparime elektrike,fat nr 31 dt 21.11.2016,seri 30624981 u.p. nr 64 dt 21.11.2016,p.verb form 5 dt 21.11.2016,p.v.m.dorezim dt 21.11.2016 |