| Executed | 28.03.2018 |
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| Registered | 27.03.2018 |
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| Invoice | 1810141082018 |
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| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
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| Beneficiary | PRAXIS |
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| Branch | Tirane |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
197,874 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 | 197,874 lekë |
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| Invoice description | Aluizni Tirana Veri vendim gjyqesor nr 4836 date 15.11.2017 urdh i brend nr 44 date 26.03.2018 |
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