| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 15710550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES honorare urdh 45 dt 5.06.2014 bordero qershor 2014 mb. 10% |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2014 | Shkolla e Magjistratures (3535) | ALBTELEKOM SH.A. | 25,125 |