| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 25310550012020 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IMER YMERI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,440 |
| Amount | 7,440 Albanian lekë |
| Invoice description | 1055001-SHkolla Magjistratures,sherb lavazhi kontr vazhdim 43/4 dt 28.01.2020, ft 32 dt 1.09.2020 sr 74003982 |