| Executed | 28.12.2017 |
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| Registered | 22.12.2017 |
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| Invoice | 11210141082017 |
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| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
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| Beneficiary | E.P.S.A |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
173,185 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 173,185 lekë |
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| Invoice description | ALUIZNI TIRANA VERI vendim gjyqesor vendim nr 6267 dt 18.06.2012 fat nr |
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