| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 3410550012016 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 602-SHkolla Magjistratures,paguar hotel per seminarin UNDP urdher nr 102,102/1, dt 07.12.15,program pune dt 09,10.12.2015,fat nr 1334 sr 27801687 dt 10.12.2015 |