| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1610550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Unspecified 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES BL MATERIALE ZYRE UP 2 DT 1.01.2014 PV 5 DT 13.01.2014 FAT 09 DT 13.01.2014 SERI 12304559 FH 3 DT 13.01.2014 |