| Executed | 12.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 42210550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 330,324 |
| Amount | 330,324 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik ekzekutim vend gjyqsor , Urdh nr.164 dt 9.10.23 , vend nr.1742 dt 15.9.23 , shkrese permbarusi 690 dt 29.9.23 , ft nr.18/2023 dt 10.10.23 |