| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 49410161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,684,754 |
| Amount | 1,684,754 lekë |
| Invoice description | 1016130 IKMT, pagese vendim gjyqesor (Edmond Hoxha) urdher date 17.12.2021 vendim GJAA nr 809 dt 27.02.2018 |