| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 36310550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem Shpenzime per qiramarrje ambjentesh 177,857 Shpenzime per pjesmarrje ne konferenca This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,857 lekë |
| Invoice description | 1055001 602-Shkolla Magjistratures,qera salle-akomod Seminar SH.M ,Sponsor K.E. Mareveshje nr 755 dt 01.11.17, u-brendshem nr 67 dt 01.12.17,kontrt nr 792/5 dt 08.12.17, ft nr 799/895/897, dt 13.12.17 seri 55758249/093/091,p.v.m.d. 13.12. |