| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 26110550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 2,056,568 |
| Amount | 2,056,568 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik ekzekutim vend gjyqsor , Urdh nr.113 dt 4.7.23 , vend nr.1160 dt 15.5.23 , shkrese permbarusi ,986 dt 29.6.23 , shkresa nr.789-793 dt 27.6.23 |