| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 16510161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | IKMT 2019, Vendim Gjykate,Afrim Saraci, urdh nr.2019 dt 17.10.2016, njoft zyrtare nr. 2525, prot dt 27.06.2016, urdh dt 02.05.2019, vendim nr. 3038 dt 15.07.2018 |