| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 17510130372018 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | DE NOVO |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 127,200 |
| Amount | 127,200 Albanian lekë |
| Invoice description | Dr.Shend. Publik Mat (1013037)Lik. Tarife Permbarimore per Ekz.Vend. Gjyk. (gjobe Administrative) Kreditor ISHMPU Diber V.Gj.Ad.I Tr. Nr. 126/27.01.17 Vendim Gjobe ISHMPU Nr. 53/08.06.18 Urdh.Tit. 29/11.12.18 Fat. tat. nr. 840 dt 26.11.2018 |