| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 56110161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 98,480 |
| Amount | 98,480 lekë |
| Invoice description | 1016130 IKMT, vendim gjyqesor urdher dt 28.12.2021 vendimi nr 2837 dt 31.10.2019 |