| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 20810550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | MYSLIM BAQOSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 35,800 |
| Amount | 35,800 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES SHERBIM MAKINE UP 29 DT 27.06.2014 FT. OFERTE 1.07.2014 NJ. ANULL. 16.07.2014 PV 30.07.2014 FAT 1 DT 31.07.2014 SERI 0005918 |