| Executed | 14.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 29210550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 60,750 lekë |
| Invoice description | Shkolla e Magjistratures. honorare urdh 61 dt 11.10.2012 bordero nentor 2012 mb 10% |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.09.2013 | Shkolla e Magjistratures (3535) | CARTO SHOP | 498,354 |