| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 7310051232016 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 55,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,120 lekë |
| Invoice description | AKU 1005123 shpenzime shyqesore per vendim gjyqi per Zebjana Zima |