| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 22110550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 375,116 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 375,116 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES PAGE BORDERO SHTATOR 2014 PL 23 F 22 |