| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 31310550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | T4 TANUSHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1055001,602-Shkolla Magjistratures.sherbim riparimi , u-prok nr 55 dt 30.10.2017,p.verb form 5 dt 01.11.2017,fat nr 264 dt 6.11..2017seri 51114264,p.v.m.dorezim dt 6.11.17 |