| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 21610160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 1016020 DVP 2019 Lik vendim gjykate per Tirana Travel shpk, shpenz perbarimore, VGJ shk I nr 531 dt 16.02.17 , shkres drejt finances nr 121/12 dt 27.5.19, shkrese permbarimi nr 641/5 dt 21.05.2019, fat nr 20 dt 30.5.19 ser 32187181 |