| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 3310550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 602-SHkolla Magjistratures,paguar qera salle per seminar urdher nr 102,102/1, dt 07.12.15,program pune dt 09,10.12.2015,kont qeraje dt 9.12.15,fat nr 1333 sr 27801686 dt 10.12.2015 |