| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 6310550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 102,960 lekë |
| Invoice description | SHKOLLA E MAGISTRATURES HONORARE URDH 24 DT 18.03.2013 BORDERO MARS 2013 MBAJT 10% |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2012 | Shkolla e Magjistratures (3535) | UNION BANK SHA | 12,276 |