| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 12310550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 602-SHkolla Magjistratures,pritje percjellje darke pune,urdh.brendshm. nr 20 dt 29.03.2016,program vizite dt 29.03.16, fat nr 35 seri 28004435,dt 05.04..2016 |