| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4310550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 602-Shkolla Magjistratures. dreke pune t 15.5.95 ndrysh vkm 258 dt 3.6.1999 urdh 6 dt 7.2.2017 progr 8.2.2017 ft 16 dt 8.2.2017 ser 30973466 |