| Executed | 08.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 210550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Unspecified 146,629 |
| Amount | 146,629 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGE BORDERO DHJETOR 2013 PL 23 F 23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2014 | Shkolla e Magjistratures (3535) | Sektori i tatimeve te tjera | 169,835 |