| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 3710550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PELLUMB MEMUSHAJ |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602-SHkolla Magjistratures,paguar shpz. seminari QERA SALLE,spons.UNDP, URDHER NR 102,102/1, DT 07.12.2015,PROGRAM PUNE SEMINARI DT 16.12.2015,FAT NR 17 SERI 16066457 dt 16.12.2015,KONT QERAJE DT 16.12.2015 |