| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 53610160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | ZYRA E PERMBARIMIT TIRANE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime per tatime dhe taksa te paguara nga institucioni 503,670 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 503,670 lekë |
| Invoice description | 1016004 Garda e Republikes pagese shpenz ghyqesore dhe takse perbarimi urdher 5409/1 dt 12.08.14, riza likmeta,vendimi 1633 dt 25.2.2009, 490 dt 14.4.2009 apeli tirane, 588 dt 12.12.2012, |