| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 36410550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem Shpenzime per qiramarrje ambjentesh 72,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,000 lekë |
| Invoice description | 1055001 602-Shkolla Magjistratures,qera salle-akomdm Seminar te SH.M ,Sponsor K.E. Mareveshje nr 755 dt 01.11.17, u-brendshem nr 67 dt 01.12.17,kontrt nr 792/4 dt 08.12.17, ft nr 800/896, dt 13.12.17 seri 55758092/8290,p.v.m.d. 13.12. |