| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 5710550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MENTOR BRAKO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 602-Shkolla Magjistratures. sherbime lyerje amjentesh ,U-Prok. nr 18 dt 21.02..2017, p.verb form 5 dt 21.02..2017,fat nr 3,seri 7540153,dt 23.02..2017,p.v.m.dorezim dt 23.02.17 |