| Executed | 14.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 66910140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 2,499,835 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,499,835 lekë |
| Invoice description | Min. Drejtesise , Ekzekutim vendim Gjyqi-Vasilika Hysi, vendim gjyk.Apelit tir nr 1448 dt 5.4.2016, urdher ministri nr 11040/9 dt 30.10.2018, bordero 23.11.2018, ft nr 252 dt 4.12.2018 serial 67811705 |