| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5410550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Unspecified 2,500 |
| Amount | 2,500 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES Blerje materiale UP 5 dt 15.01.2014 P.Verbali f.5 dt 15.01.2014 Fat. nr.3 dt. 15.01.2014 seri 5602476 FH nr.4 dt. 15.01.2014 |