| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 28510160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 8,045,760 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,045,760 lekë |
| Invoice description | 1016001,Min.Brend.posta shqiptare sh.a, vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP |