| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 20210160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese permbarimore, per telekom alb ft 789 dt 1.11.16, sr 42812221, lajm 11553 dt 26.11.16 urdher 105 dt 23.8.16, nr 791/1 dt 23.8.16 |