| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 39710550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 52,250 |
| Amount | 52,250 lekë |
| Invoice description | 602-SHkolla Magjistratures,paguar qera salle per seminar UNDP-SH.M., u-p nr 83 dt 16.12..2016,fat nr 196 seri 23600197 dt 05.12..2016,kontrate QERAJE NR 642/2 dt 31.10.16 |