| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 4110550012018 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1055001-Shkolla Magjistratures qera salle ub 67 dt 1.12.17 ub 12 dt 5.2.2018 ft 1 9dt 16.12.2017 ser 45998972 kontr 792/8 dt 14.12.2017 |