| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 3710550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 80,364 |
| Amount | 80,364 lekë |
| Invoice description | Shkolla e Magjistratures, lik ft sherb transporti , up nr 30 dt 28.09.2018, njoft fit dt 1.10.2018, seri 61564741 dt 13.12.2018, pv marrje ne dorz dt 12.12.2018 |