| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 44410550012019 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Udhetim i brendshem 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1055001-SHkolla Magjistratures 602- sherbim akomodimi,fat nr 932 dt 19.12.2019 sr 83976260.urdher brendshem nr 178 dt 17.12.19,Autzim sherbimi 926/3 dt 17.12.19 |